DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GIRLS INCORPORATED OF ST. LOUIS

002343762

(314) 385-8088

3801 NELSON DR
ST LOUIS
MO  63121

GIRLS INCORPORATED OF ST LOUIS



 

MITCHELL, MICHELLE RENEE

CJONES@GIRLSINCSTL.ORG

Incorporated

REGINA WATKINS

5 YEARS - 16 YEARS

260

GROUP HOME AND CENTER

 
Inspection Information

11/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2382674820


DocumentDocument-Date
ARTICLES OF INCORPORATION 08/13/2013
CHILD CARE PRACTICES 07/24/2013
DAILY SCHEDULE 08/09/2013
DIAGRAM/INDOOR 07/07/2014
DIAGRAM/OUTDOOR 07/24/2013
DISCIPLINE POLICIES 07/24/2013
JOB RESPONSIBILITIES 07/24/2013
LINES OF ADMINISTRATIVE AUTHORITY 07/24/2013
LOCAL BUILDING APPROVAL 08/09/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2013
POLICIES 07/24/2013
SAMPLE WEEKLY MENU 08/09/2013
CERTIFICATE OF GOOD STANDING 04/27/2015
SAMPLE FORMS 08/09/2013
APPLICATION 04/10/2019
EQUIPMENT LIST 04/10/2019
FIRE/SAFETY INSPECTION 03/28/2019
STAFF SHEET 04/10/2019
DIRECTOR'S QUALIFICATIONS 05/31/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/04/2017
SANITATION INSPECTION 03/21/2019




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 requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that the provider's capacity is 260. The provider is short 2 people to meet this rule.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (S) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be and approved by the department.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date
5/11/2020
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Shelia Irving needs .75 clock hours for 2019 and Crystal Lumzy needs 12 clock 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
11/3/2020
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 210.115. 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