DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

FAITH ACADEMY CHILDHOOD DEVELOPMENT CENTER

002295412

(314) 635-2152

3590 RIDER TRAIL SOUTH
EARTH CITY
MO  63045-1107

FAITH CHURCH ST LOUIS.COM, INC.



 

AVERY BLACK, LATOYA ANN

lblack@faithacademystlouis.com

Incorporated

JENNIFER M JACKSON

6 WEEKS - 12 YEARS

102

LICENSE EXEMPT PROGRAM

 
Inspection Information

10/21/2020

9:00 AM

10:41 AM

ANNOUNCED

ANNUAL

2386880972


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 10/21/2020
SANITATION INSPECTION 10/15/2020
FIRE/SAFETY INSPECTION 08/10/2020




Inspection determined facility to be in compliance with rules.
Open Violations: 3
Attendance at Time of Inspection
Total Staff 24
Total Children 54
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Tamika Keys and Amber Vardin is present with five children. Youngest child is 5 months old and the oldest child is 1 year old.
2 11 INFANTS AND TODDLERS Alexiccia Speaks, Bianca Cox, and Kalska Newson is present with eleven children. All children are 1 year old.
2 0 NO CHILDREN IN ATTENDANCE Latoya Black, Director and Khristine Watson, Cook is present and not counting in child/staff ratio.
2 7 PRESCHOOL Rachel Fry and Erika Chan is present with seven children. Children are 2/3 years old. Four children are 2 years old.
2 13 PRESCHOOL April Moss and Alida Thread is present with thirteen children. Children are 3/4 years old.
11 2 PRESCHOOL Sarah Saville and Amy Beechley are present with eleven children. Children are between 4/5 years old.
1 5 SCHOOL AGE Ann Evans is present with five children. All children are school agers and between the ages of 5-9 years old.
2 11 TWO YEAR OLDS Joanna Ortego and Stephanie Morris are present with eleven children. All children are 2 years old.

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Compliance
19 CSR 30-60.060 Health Requirements
Compliance
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by fire drills were not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-60.080 Fire Safety Requirements 5 states: Fire and tornado drills shall be conducted at least every three (3) months and shall include all children in care. Unscheduled drills shall be held at the discretion of the state fire marshal or department. Each fire drill shall include a complete evacuation of all persons from the building.
Correction Required
Fire and tornado drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements of 19 CSR 30-60.080 Fire Safety were not met as evidenced by tornado drills were not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-60.080 Fire Safety Requirements 5 states: Fire and tornado drills shall be conducted at least every three (3) months and shall include all children in care. Unscheduled drills shall be held at the discretion of the state fire marshal or department. Each fire drill shall include a complete evacuation of all persons from the building.
Correction Required
Fire and tornado drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 10 children files did not have acknowledgements of inspection reports being on file.
Licensing Rule Reference
19 CSR 30-60.120 Admission Procedures and Required Reports and Records 4 (A) states: S/he has been informed of the required health and safety inspections and that the inspection forms are available for review.
Correction Required
An individual file with required information for each child shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Violation
 Provider Comments
Violation
A copy of the notice of parental responsibility was not filed annually during the month of August to the department of health and senior services.
Licensing Rule Reference
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. 3. states: A copy of notice of parental responsibility, signed by the principal operating officer of the exempt child-care facility and the individual primarily responsible for the religious organization conducting the child-care facility and copies of the annual fire and safety inspections shall be filed annually during the month of August with the director of the department of health and senior services.
Correction Required
A copy of notice of parental responsibility shall be signed by the principal operating officer of the exempt child-care facility and the individual primarily responsible for the religious organization conducting the child-care facility and copies of the annual fire and safety inspections shall be filed annually during the month of August with the director of the department of health and senior services.

Correction Verification
Corrected on Site

Compliance Date
10/21/2020
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance