MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
URBAN LEAGUE OF METROPOLITAN ST. LOUIS

Facility DVN
001667085

Phone
(314) 867-9100

Physical Address
8964 JENNINGS STATION RD
JENNINGS
MO 63136-5062

Owner
URBAN LEAGUE OF METROPOLITAN ST. LOUIS

Mailing Address

Provider/Director
WEGNER, MICHELLE RENEE

E-mail Address
MWEGNER@URBANLEAGUE-STL.ORG

Incorporated
Incorporated

Child Care Specialist
DEBBIE ASHLOCK

Age Range
6 WEEKS - 5 YEARS

Capacity
160

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/29/2020

Arrival Time
8:00 AM

Departure Time
12:40 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2374650987

Document	Document-Date
SANITATION INSPECTION	05/09/2018
LINES OF ADMINISTRATIVE AUTHORITY	05/21/2004
DISCIPLINE POLICIES	08/19/2002
DIAGRAM/OUTDOOR	08/19/2002
POLICIES	08/19/2002
SAMPLE WEEKLY MENU	08/19/2002
SAMPLE FORMS	08/19/2002
DIRECTOR'S QUALIFICATIONS	02/27/2009
CHILD CARE PRACTICES	08/19/2002
LOCAL BUILDING APPROVAL	08/27/2002
CERTIFICATE OF GOOD STANDING	05/23/2016
DIAGRAM/INDOOR	07/06/2017
DAILY SCHEDULE	06/27/2017
APPLICATION	04/17/2018
EQUIPMENT LIST	06/25/2018
STAFF SHEET	06/25/2018
FIRE/SAFETY INSPECTION	05/23/2018

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.

Attendance at Time of Inspection

Total Staff 19

Total Children 124

Staff	Child	Class Age	Note
3	7	INFANTS AND TODDLERS	with Ivy'onna Morris, Selena Love and Tiffany Pettis
2	7	INFANTS AND TODDLERS	with Kristen Slaughter and Shauntiea Neal
2	16	PRESCHOOL	with Tony Burns and Paulette Rogers
2	15	PRESCHOOL	with Ronisha Castin and Margaret Porter
1	10	PRESCHOOL	with Ashleigh Smith
2	17	PRESCHOOL	with Nicole Whitfield and Pat Buchanan
2	18	PRESCHOOL	with Vicki Davidson and Karen Harrington
1	10	PRESCHOOL	with Monica Holmes
2	16	PRESCHOOL	with Shanay Gregory and Dornesha Tate
2	8	TWO YEAR OLDS	with Vernice Payne and Rhonda Whitfield


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 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