DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GINGERBREAD HOUSE LEARNING CENTER LLC

001953702

(314) 429-1066

9561 LACKLAND RD
ST LOUIS
MO  63114

THE GINGERBREAD HOUSE LEARNING CENTER LLC



 

CLAY, GINGER LYNN

GBHOUSEDAYCARE@AOL.COM


PAULETTE WILKESBASS

24 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

06/17/2020

9:10 AM

1:04 PM

ANNOUNCED

SUPPLEMENTAL

2381627205


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/16/2007
SAMPLE FORMS 06/13/2007
POLICIES 10/18/2011
LLC ARTICLES OF ORGANIZATION 06/13/2007
LINES OF ADMINISTRATIVE AUTHORITY 06/13/2007
JOB RESPONSIBILITIES 06/13/2007
DISCIPLINE POLICIES 10/18/2011
DIRECTOR'S QUALIFICATIONS 07/03/2007
DIAGRAM/OUTDOOR 07/02/2007
DIAGRAM/INDOOR 07/02/2007
DAILY SCHEDULE 06/17/2007
CHILD CARE PRACTICES 10/18/2011
LLC OPERATING AGREEMENT 10/30/2013
LOCAL BUILDING APPROVAL 05/21/2015
LOCAL ZONING APPROVAL 06/13/2007
STAFF SHEET 05/16/2019
EQUIPMENT LIST 05/16/2019
APPLICATION 05/01/2019
FIRE/SAFETY INSPECTION 04/08/2019
SANITATION INSPECTION 05/16/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 4
Total Children 14
StaffChildClass AgeNote
2 6 PRESCHOOL Shonette Conner 3 to 5 year old Owner Ginger Clay is helping teacher with kids
2 8 TWO YEAR OLDS Teacher Sandra Helms Jessica Woods 2-3 yrs old

 
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
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by no children files immunization record(s) was/were not on file .
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by No enrollments forms for any children .
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
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