DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MICHELLE OBAMA EARLY CHILDHOOD ACADEMIC CENTER

001467578

(314) 869-3211

1111 SAINT CYR RD
ST LOUIS
MO  63137-1739

RIVERVIEW GARDENS SCHOOL DISTRICT BOARD OF EDUCATION



 

PAYNE, LANOR EARL

lpayne@rgsd.k12.mo.us


SHALINDA WALLACE

36 MONTHS - 5 YEARS

260

GROUP HOME AND CENTER

 
Inspection Information

02/18/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2375848233


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/06/2019
SANITATION INSPECTION 07/09/2019
SAMPLE FORMS 02/10/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 06/12/2013
SAMPLE WEEKLY MENU 02/10/2000
JOB RESPONSIBILITIES 02/10/2000
DIAGRAM/OUTDOOR 05/24/2013
CHILD CARE PRACTICES 02/10/2000
DAILY SCHEDULE 02/10/2000
DISCIPLINE POLICIES 02/10/2000
LINES OF ADMINISTRATIVE AUTHORITY 04/27/2000
POLICIES 02/10/2000
DIAGRAM/INDOOR 05/24/2013
APPLICATION 05/02/2018
EQUIPMENT LIST 05/09/2018
STAFF SHEET 05/09/2018
DIRECTOR'S QUALIFICATIONS 09/15/2015
REGISTERING FICTITIOUS NAMES 07/09/2018




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
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): Christel West, Kathryn Eversmann, Jessica Ishmon, Dianne Droney, Katherine Whittaker, Harlyn Patterson, Duran Harris, Stephanie Jackson, Sonja Clay, Yolanda Fortson, Diana Chapman, Jennifer Vance, Lena Chapman, Kasey Reader, Crystal Gregory, Emita Williams, Lavania Galicutt.
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
1/31/2020
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