DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

URBAN LEAGUE OF METRO ST. LOUIS-PATCH HEAD START/EARLY HEAD START

002845756

(314) 584-6961

7925 MINNESOTA AVE
ST LOUIS
MO  63111-3511

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

DAVIS, SHYRHA DEDEE

sdavis@urbanleague-stl.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 5 YEARS

45

GROUP HOME AND CENTER

2 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/20/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2391408323


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 07/06/2020
APPLICATION 02/19/2021
ARTICLES OF INCORPORATION 11/18/2020
CERTIFICATE OF GOOD STANDING 11/18/2020
JOB RESPONSIBILITIES 11/18/2020
LOCAL ZONING APPROVAL 01/01/2021
SAMPLE WEEKLY MENU 11/18/2020
DIAGRAM/INDOOR 11/18/2020
EQUIPMENT LIST 11/18/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/18/2020
DIAGRAM/OUTDOOR 11/18/2020
CHILD CARE PRACTICES 11/18/2020
DAILY SCHEDULE 02/19/2021
POLICIES 12/07/2020
FIRE/SAFETY INSPECTION 05/10/2021
STAFF SHEET 12/07/2020
DISCIPLINE POLICIES 12/07/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/07/2020
DIRECTOR'S QUALIFICATIONS 12/07/2020
SAFE SLEEP POLICY 12/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/22/2021
SANITATION INSPECTION 01/13/2021
LOCAL BUILDING APPROVAL 01/01/2021




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
Violation
 Provider Comments
Violation
The facility had no evidence of compliance with local building requirements.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (2) (D) 13. states: Evidence of compliance, if applicable, with local building and zoning requirements;
Correction Required
The facility shall submit evidence that local building and zoning requirements have been met.

Correction Verification
Submit Documentation

Compliance Date
12/8/2020
Violation
The facility had no evidence of compliance with sanitation requirements.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (2) (D) 12. states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence that sanitation requirements have been met.

Correction Verification
Submit Documentation

Compliance Date
1/13/2021
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
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