DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

THE HEART OF A CHILD LLC

002362429

(314) 224-5580

7793 ALICIA CT
ST LOUIS
MO  63143

THE HEART OF A CHILD LLC



 

REECE, TERESA K

tkreece2@gmail.com


MICHELLE A WILLIAMS

BIRTH - 6 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

07/31/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2383488379


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/19/2012
SAMPLE FORMS 06/19/2012
POLICIES 06/19/2012
OWNER/PROVIDER REFERENCES 07/20/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 06/19/2012
CERTIFICATE OF GOOD STANDING 06/19/2012
LLC OPERATING AGREEMENT 07/13/2012
LLC ARTICLES OF ORGANIZATION 06/19/2012
DIAGRAM/OUTDOOR 06/19/2012
DIAGRAM/INDOOR 06/19/2012
DAILY SCHEDULE 06/19/2012
CHILD CARE/DISCIPLINE POLICIES 06/19/2012
CERTIFICATE OF INCORPORATION 06/19/2012
ASSISTANT REFERENCES 07/16/2012
ASSISTANT APPROVAL REQUEST 07/16/2012
ARTICLES OF INCORPORATION 06/19/2012
APPLICATION 08/14/2018
SANITATION INSPECTION 07/15/2019
EQUIPMENT LIST 08/14/2018
FIRE/SAFETY INSPECTION 07/20/2020
SAFE SLEEP POLICY 09/19/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/14/2018




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 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care 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: Teresa Reece (Missing 9 hours from 2019).
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant working more than five (5) hours per week shall meet the same training requirements. 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
7/31/2020
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance