DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC

002552634

(314) 376-4577

5099 UNION BLVD
ST LOUIS
MO  63115

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC



 

BOAZE, DEBORAH

2055parklane@GMAIL.COM


KATHERINE D SIMS

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/14/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2384261793


DocumentDocument-Date
DIAGRAM/INDOOR 04/15/2016
DIAGRAM/OUTDOOR 04/15/2016
DIRECTOR'S QUALIFICATIONS 04/15/2016
LOCAL BUILDING APPROVAL 08/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2015
SAMPLE WEEKLY MENU 08/24/2015
DAILY SCHEDULE 06/22/2016
CHILD CARE PRACTICES 05/16/2016
DISCIPLINE POLICIES 05/16/2016
JOB RESPONSIBILITIES 05/16/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2016
LLC OPERATING AGREEMENT 06/22/2016
OWNER/PROVIDER REFERENCES 06/22/2016
LLC ARTICLES OF ORGANIZATION 06/24/2016
POLICIES 06/22/2016
SAMPLE FORMS 05/16/2016
APPLICATION 03/03/2020
STAFF SHEET 03/03/2020
LOCAL ZONING APPROVAL 08/07/2020
EQUIPMENT LIST 03/03/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
SAFE SLEEP POLICY 04/09/2018
FIRE/SAFETY INSPECTION 07/02/2020
SANITATION INSPECTION 02/21/2020




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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. The following staff member(s): Deborah Boaze, Jacqueline Baker,and Jerome Williams, had no results on file.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
8/13/2020
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
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