DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S CHOICE ACADEMY LLC

002341522

(314) 867-7676

2303 CHAMBERS RD
ST LOUIS
MO  63136-5501

CHILDREN'S CHOICE ACADEMY LLC



 

BANKS, KATHRYN MECHELLE

childrenschoiceacademystl@gmail.com


MARLA CHRISCO

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; THIS LICENSE ALSO INCLUDES 2309 CHAMBERS ROAD
 
Inspection Information

05/21/2020

1:00 PM

2:32 PM

ANNOUNCED

SUPPLEMENTAL

2380256802


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 03/16/2009
LLC OPERATING AGREEMENT 12/20/2012
LLC ARTICLES OF ORGANIZATION 12/20/2012
JOB RESPONSIBILITIES 07/10/2012
DISCIPLINE POLICIES 07/10/2012
SAMPLE FORMS 07/10/2012
SAMPLE WEEKLY MENU 07/10/2012
POLICIES 07/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/20/2012
DAILY SCHEDULE 12/20/2012
CHILD CARE PRACTICES 07/10/2012
DIAGRAM/INDOOR 11/20/2012
DIAGRAM/OUTDOOR 11/20/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 12/10/2012
LOCAL BUILDING APPROVAL 05/27/2016
LOCAL ZONING APPROVAL 05/27/2016
CERTIFICATE OF GOOD STANDING 10/22/2018
APPLICATION 09/13/2018
STAFF SHEET 10/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/27/2016
EQUIPMENT LIST 11/06/2018
SANITATION INSPECTION 12/06/2019
SAFE SLEEP POLICY 05/27/2016
FIRE/SAFETY INSPECTION 09/11/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 7
Total Children 20
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Seante Johnson
3 0 NO CHILDREN IN ATTENDANCE Kathryn Banks, director , Shandell Davis assistant director and Dana Davis is the cook. They were all present onsite during the inspection.
1 4 PRESCHOOL Michelle Davis
1 7 SCHOOL AGE Angie Brewer
1 5 TWO YEAR OLDS Shanetta Dillingham

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Dana Davis 12 clock training hours needed for 2019, Shandell Davis needs 5 clock training hours for 2019, Shanetta Dillingham needs 12 clock training hours for 2019, Seante Johnson needs 4 clock training hours for 2019, Yvonne Johnson needs 12 clock training hours for 2019, Goldie McKinley needs 12 clock training hours for 2019 and Ida Murphy needs 12 clock training hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed