DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SACRED HEARTS DAY CARE

000971935

(314) 771-7544

2752 MIAMI
ST LOUIS
MO  63118

MCDONALD, NENOMOSHIA PLESHETTE



 

MCDONALD, NENOMOSHIA PLESHETTE



JASMINE S COOLEY

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

NO MORE THAN 4 UNDER 24 MONTHS
 
Inspection Information

12/31/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373312166


DocumentDocument-Date
APPLICATION 10/03/2019
EQUIPMENT LIST 11/22/2019
DIAGRAM/INDOOR 07/21/2017
DIAGRAM/OUTDOOR 07/21/2017
LOCAL BUILDING APPROVAL 07/21/2017
LOCAL ZONING APPROVAL 07/21/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/21/2017
STAFF SHEET 11/22/2019
SAMPLE WEEKLY MENU 07/21/2017
CHILD CARE PRACTICES 07/21/2017
DISCIPLINE POLICIES 07/21/2017
SAMPLE FORMS 07/21/2017
DIRECTOR'S QUALIFICATIONS 10/20/2017
OWNER/PROVIDER REFERENCES 10/26/2017
POLICIES 11/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 11/30/2017
DAILY SCHEDULE 12/05/2017
JOB RESPONSIBILITIES 11/30/2017
REGISTERING FICTITIOUS NAMES 12/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/05/2017
SAFE SLEEP POLICY 11/30/2017
FIRE/SAFETY INSPECTION 10/17/2019
SANITATION INSPECTION 08/13/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/19/2018



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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Nicole Harrell, Maricella Cooper, & Mabel Reed.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/31/2019
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
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
12/13/2019
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
Compliance
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
Compliance
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance