DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ABC DAYCARE & LEARNING CENTERS, INC.

001991153

(636) 441-4465

15 GARVEY PKWY
ST CHARLES
MO  63303-5614

ABC DAYCARE & LEARNING CENTERS, INC.



 

SCHULTE, JUDITH K

LISAABC7@YAHOO.COM

Incorporated

JENNIFER M JACKSON

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/29/2020

9:25 AM

11:21 AM

UNANNOUNCED

COMPLIANCE MONITORING

2390444918


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/07/2007
SAMPLE FORMS 06/07/2007
POLICIES 06/07/2007
LINES OF ADMINISTRATIVE AUTHORITY 06/07/2007
JOB RESPONSIBILITIES 06/07/2007
DISCIPLINE POLICIES 06/07/2007
DAILY SCHEDULE 06/07/2007
DIAGRAM/OUTDOOR 06/07/2007
DIAGRAM/INDOOR 06/07/2007
LOCAL BUILDING APPROVAL 06/07/2007
CHILD CARE PRACTICES 06/07/2007
ARTICLES OF INCORPORATION 07/18/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 06/30/2014
LOCAL ZONING APPROVAL 04/14/2017
DIRECTOR'S QUALIFICATIONS 10/12/2018
CERTIFICATE OF GOOD STANDING 02/04/2019
EQUIPMENT LIST 04/19/2019
FIRE/SAFETY INSPECTION 03/24/2020
STAFF SHEET 04/19/2019
SANITATION INSPECTION 02/12/2020
APPLICATION 01/30/2019




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 15
Total Children 68
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Karen Stewart is present with four children. The youngest child is 4 months old and the oldest child is 6 months old.
2 6 INFANTS AND TODDLERS Ashley Roberts and Stacy Knobbe is present with six children. The youngest child is 9 months old and the oldest child is 12 months old.
2 8 INFANTS AND TODDLERS Samantha Wells and Rebecca Wilson are present with eight children. The youngest child is 15 months and the oldest child is 22 months.
2 13 MIXED Emily Hayes and Alexandra Escalante are present with thirteen children. Children are 2/3 years old. Four of the children are 2 years old.
1 3 MIXED Sara Matthew is present with three children. Children are 23 months, 24 months, and 28 months old.
3 0 NO CHILDREN IN ATTENDANCE Judith Schulte, Director, Ashley Bax, Assistant Director and Nikki Segasture, Cook are present and not counting in child/staff ratio.
2 19 PRESCHOOL Shannon Guthart and Jeffrey Dorris is present with nineteen children. All children are 4 years old.
1 10 PRESCHOOL Leah William is present with ten children. Children are 4/5 years old.
1 5 TWO YEAR OLDS Niki Saale is present with five children all 2 years old.

 
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
Violation
 Provider Comments
Violation
The facility's evacuation route diagram was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
12/29/2020
Violation
The facility’s list of emergency numbers was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
12/29/2020
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Chloe Glenn did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 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