DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COURTNEY & MCKENZIE DAYCARE CENTER

001298877

(314) 355-4925

2120 REDMAN RD
ST LOUIS
MO  63136

COURTNEY & MCKENZIE DAYCARE CENTER

2120 REDMAN RD
ST LOUIS
MO  63136-6202

COLLINS-WILLIAMS, MONTERIA LASHAN

CMECTCMC@SBCGLOBAL.NET

Incorporated

MARLA CHRISCO

24 MONTHS - 13 YEARS

34

GROUP HOME AND CENTER

 
Inspection Information

01/28/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2374411661


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/24/2019
SAMPLE WEEKLY MENU 11/10/2010
DISCIPLINE POLICIES 02/17/2000
POLICIES 02/17/2000
ARTICLES OF INCORPORATION 02/17/2000
JOB RESPONSIBILITIES 02/09/2004
LINES OF ADMINISTRATIVE AUTHORITY 04/23/2004
DAILY SCHEDULE 05/03/2006
DIAGRAM/INDOOR 09/22/2010
CHILD CARE PRACTICES 02/09/2004
DIAGRAM/OUTDOOR 02/09/2004
DIRECTOR'S QUALIFICATIONS 02/09/2004
LOCAL FIRE DEPARTMENT NOTIFICATION 02/09/2004
SAMPLE FORMS 02/09/2004
LOCAL ZONING APPROVAL 05/05/2016
LOCAL BUILDING APPROVAL 05/05/2016
CERTIFICATE OF GOOD STANDING 05/05/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/07/2012
APPLICATION 03/09/2018
EQUIPMENT LIST 05/18/2018
STAFF SHEET 05/18/2018
SANITATION INSPECTION 05/03/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:30PM   5:30PM   3/25/2011
  7:30AM   8:30AM   3/25/2011



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
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): Monteria Collins-Williams, Emily Collins, McKenzie Walker, Shatyra Nunley, Brenda Hawkins and Kenyondra Riley .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/13/2019
Violation
Prospective child care staff member(s), Monteria Collins-Williams, Emily Collins, McKenzie Walker,Shatyra Nunley, Brenda Hawkins and Kenyondra Riley, was/were not supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: A prospective child care staff member may begin work for a child care provider after the criminal background check has been requested from the department; however, pending completion of the criminal background check, the prospective child care staff member shall be supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five (5) years.
Correction Required
All prospective child care staff member(s) who have requested a criminal background check shall be supervised at all times by another child care staff member who has received a qualifying result on the criminal background check within the past five years.

Correction Verification
Submit Documentation

Compliance Date
12/13/2019
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 08/12/19 and 06/10/19.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/13/2019
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