DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CORNERSTONE CENTER FOR EARLY LEARNING

000174378

(314) 865-5244

3901 RUSSELL BLVD
ST LOUIS
MO  63110-3709

CORNERSTONE CENTER FOR EARLY LEARNING



 

JACKSON, ANTOINETTE MARIE

tjackson@cornerstonecenterstl.org

Incorporated

SHALINDA WALLACE

6 WEEKS - 6 YEARS

156

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES 3910 CASTLEMAN AVE,STL,MO 63110-BLDG#2; BLDG #2 CAPACITY: 26 CHILDREN, 2 YEARS - 6 YEARS; BLDG #1 3901 RUSSELL BLVD. CAPACITY 130, 6 WEEKS TO 6 YEARS OLD
 
Inspection Information

03/03/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2377076996


DocumentDocument-Date
SANITATION INSPECTION 09/19/2019
LOCAL BUILDING APPROVAL 10/29/2012
ARTICLES OF INCORPORATION 01/01/1997
JOB RESPONSIBILITIES 01/01/1997
LINES OF ADMINISTRATIVE AUTHORITY 01/01/1997
SAMPLE FORMS 01/01/1997
CHILD CARE PRACTICES 01/01/1997
SAMPLE WEEKLY MENU 01/01/1997
DAILY SCHEDULE 01/01/1997
POLICIES 01/01/1997
DISCIPLINE POLICIES 01/01/1997
DIAGRAM/OUTDOOR 01/01/1997
DIAGRAM/INDOOR 01/01/1997
LOCAL FIRE DEPARTMENT NOTIFICATION 11/14/2014
APPLICATION 10/09/2018
STAFF SHEET 11/16/2018
EQUIPMENT LIST 11/16/2018
SAFE SLEEP POLICY 11/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/16/2018
CERTIFICATE OF GOOD STANDING 11/16/2018




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
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by the fire inspection dated on 10/16/19 was not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
11/27/2019
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): Joan Bishop, Jasmine Brent, and Audrey Ladage.
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
3/2/2020
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