DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WRICE ACADEMY 2 LLC

002782609

(314) 696-2219

7000 WOODROW AVE
ST LOUIS
MO  63121-5120

WRICE ACADEMY 2 LLC



 

WRICE, GWENDOLYN

WriceAcademy2@yahoo.com


ALYSSA MARIE RILEY

BIRTH - 5 YEARS

31

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/09/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2382412688


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 10/09/2019
CHILD CARE PRACTICES 10/09/2019
LLC OPERATING AGREEMENT 10/09/2019
DISCIPLINE POLICIES 10/09/2019
FIRE/SAFETY INSPECTION 02/09/2020
POLICIES 10/09/2019
SAMPLE WEEKLY MENU 10/09/2019
SANITATION INSPECTION 09/20/2019
JOB RESPONSIBILITIES 10/09/2019
DIAGRAM/OUTDOOR 07/25/2019
DIAGRAM/INDOOR 07/25/2019
APPLICATION 01/10/2020
DAILY SCHEDULE 11/12/2019
LOCAL BUILDING APPROVAL 11/12/2019
SAFE SLEEP POLICY 11/12/2019
LINES OF ADMINISTRATIVE AUTHORITY 12/18/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/12/2019
LLC ARTICLES OF ORGANIZATION 10/08/2019
EQUIPMENT LIST 12/23/2019
STAFF SHEET 12/23/2019
CERTIFICATE OF GOOD STANDING 06/24/2019
LOCAL ZONING APPROVAL 11/12/2019
DIRECTOR'S QUALIFICATIONS 01/15/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/11/2020



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
Mica'lan Hampton did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
7/2/2020
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
7/2/2020
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
Violation
 Provider Comments
Violation
2 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/2/2020
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