DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

THE SOULFISHER MINISTRIES

002557399

(314) 315-6531

1950 NEMNICH RD
ST LOUIS
MO  63136-2983

THE SOULFISHER MINISTRIES

23 N OAKS PLZ STE 250
ST LOUIS
MO  63121-2937

HALBERT, CARA LYNN

thesoulfisherministries@yahoo.com

Incorporated

SHALINDA WALLACE

11 YEARS - 15 YEARS

99

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

12/20/2019

3:30 PM

4:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2372167755


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/12/2017
CERTIFICATE OF GOOD STANDING 01/12/2017
CHILD CARE PRACTICES 01/19/2017
DAILY SCHEDULE 01/12/2017
DIAGRAM/INDOOR 01/12/2017
DIAGRAM/OUTDOOR 01/12/2017
DIRECTOR'S QUALIFICATIONS 01/12/2017
DISCIPLINE POLICIES 01/19/2017
JOB RESPONSIBILITIES 01/12/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/12/2017
SAMPLE WEEKLY MENU 01/12/2017
SAMPLE FORMS 01/12/2017
POLICIES 01/19/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/12/2017
APPLICATION 11/07/2018
STAFF SHEET 11/26/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 4
Total Children 33
StaffChildClass AgeNote
4 33 SCHOOL AGE Mikia Wallace, Amber Miller, Joe Hampton, and Marquise Williams (Supervisor) Director Cara Halbert is not present.

 
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 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Not Observed
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
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
Records were not available for inspection by the department upon request as evidenced by No children's files were available for inspection. All files were taken to the main office. None of the staff files were available for inspection. All staff files were also taken to the main office.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (11) states: All records shall be available in the facility for inspection by the department upon request.
Correction Required
Records shall be available at the facility for inspection.

Correction Verification
Submit Documentation

Compliance Date

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