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

12/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389171036


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: 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 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
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
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
12/9/2020
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