DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OUR FUTURE LEADERS ACADEMY, LLC

002634957

(314) 942-7365

8371 FROST AVE
BERKELEY
MO  63134-1448

OUR FUTURE LEADERS ACADEMY, LLC



 

KIMMINS, CORNEKA MARIE

OURFUTURELEADERS11@GMAIL.COM


LAURA WILMESHER

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 6 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2371935203


DocumentDocument-Date
APPLICATION 05/01/2019
LLC ARTICLES OF ORGANIZATION 06/30/2017
CERTIFICATE OF GOOD STANDING 06/13/2019
DIAGRAM/INDOOR 01/31/2017
DIAGRAM/OUTDOOR 01/31/2017
LOCAL ZONING APPROVAL 06/30/2017
LOCAL BUILDING APPROVAL 06/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/30/2017
EQUIPMENT LIST 06/13/2019
JOB RESPONSIBILITIES 06/30/2017
DAILY SCHEDULE 06/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2017
STAFF SHEET 06/30/2017
SAMPLE WEEKLY MENU 06/30/2017
POLICIES 06/30/2017
CHILD CARE PRACTICES 06/30/2017
DIRECTOR'S QUALIFICATIONS 06/30/2017
DISCIPLINE POLICIES 06/30/2017
FIRE/SAFETY INSPECTION 05/23/2019
SANITATION INSPECTION 05/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2019
SAFE SLEEP POLICY 06/13/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   6/13/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by one child's file was missing emergency medical care permission.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/18/2019
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/18/2019
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance