DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

"TRAINING UP A CHILD" LLC

002295994

(314) 839-7731

390 W SAINT ANTHONY LN
FLORISSANT
MO  63031-6857

"TRAINING UP A CHILD" LLC

727 CEDAR FIELD CT
TOWN AND COUNTRY
MO  63017

MCAFEE, PRISCILLA ANN

info@trainingupachild-stl.com


SHALINDA WALLACE

6 WEEKS - 12 YEARS

63

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/12/2020

11:45 AM

1:36 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387947277


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/03/2011
SAMPLE FORMS 11/03/2011
POLICIES 11/03/2011
LINES OF ADMINISTRATIVE AUTHORITY 11/18/2011
LOCAL ZONING APPROVAL 11/03/2011
LOCAL BUILDING APPROVAL 11/03/2011
JOB RESPONSIBILITIES 11/14/2011
DISCIPLINE POLICIES 11/03/2011
DIAGRAM/OUTDOOR 11/03/2011
DIAGRAM/INDOOR 11/03/2011
DAILY SCHEDULE 11/03/2011
CHILD CARE PRACTICES 11/03/2011
LLC OPERATING AGREEMENT 08/21/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/15/2011
APPLICATION 09/09/2019
SAFE SLEEP POLICY 09/27/2019
DIRECTOR'S QUALIFICATIONS 09/27/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/09/2019
SANITATION INSPECTION 10/16/2020
FIRE/SAFETY INSPECTION 11/05/2020
ANNUAL DECLARATION 10/27/2020
STAFF SHEET 11/12/2020
EQUIPMENT LIST 11/12/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   10/9/2019
  7:30AM   8:30AM   10/9/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 6
Total Children 33
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Ms. Sherrel Durham- Ages 8 months to 18 months.
1 4 INFANTS AND TODDLERS Ms. Tiera Richardson - Ages 18 months to 22 months.
1 7 PRESCHOOL Ms. Lekeisha Buffkins- Ages 3 & 4.
1 5 PRESCHOOL Ms. Ollie Kyles
1 6 SCHOOL AGE Ms. Blake Brown & Ms. Chelsea Cox- Ages 5-11. Director Priscilla McAfee is present during the inspection.
1 8 TWO YEAR OLDS Ms. Anita Bingham

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by 7 children 12 months or older, who nap or sleep, did not have a sheet.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Corrected on Site

Compliance Date
11/12/2020
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
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