DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC

002552634

(314) 376-4577

5099 UNION BLVD
ST LOUIS
MO  63115

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC



 

BOAZE, DEBORAH

2055parklane@GMAIL.COM


KATHERINE D SIMS

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

01/15/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2391507375


DocumentDocument-Date
DIAGRAM/INDOOR 04/15/2016
DIAGRAM/OUTDOOR 04/15/2016
DIRECTOR'S QUALIFICATIONS 04/15/2016
LOCAL BUILDING APPROVAL 08/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2015
SAMPLE WEEKLY MENU 08/24/2015
DAILY SCHEDULE 06/22/2016
CHILD CARE PRACTICES 05/16/2016
DISCIPLINE POLICIES 05/16/2016
JOB RESPONSIBILITIES 05/16/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2016
LLC OPERATING AGREEMENT 06/22/2016
OWNER/PROVIDER REFERENCES 06/22/2016
LLC ARTICLES OF ORGANIZATION 06/24/2016
POLICIES 06/22/2016
SAMPLE FORMS 05/16/2016
APPLICATION 03/03/2020
STAFF SHEET 03/03/2020
LOCAL ZONING APPROVAL 08/07/2020
EQUIPMENT LIST 03/03/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
SAFE SLEEP POLICY 04/09/2018
FIRE/SAFETY INSPECTION 07/02/2020
SANITATION INSPECTION 02/21/2020




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
Violation
 Provider Comments
Violation
Stationary equipment, the ride on toys, was unsafe as evidenced by the equipment had exposed footings.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date
12/28/2020
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
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not updated for a child in that Child A needs second page of diet plan updated.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date
12/28/2020
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
Annual Inspection Certificate and Fire Safety Inspection Certificate (both expired 8/30/20), requested by the department, was/were not submitted.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (12) states: Reports to the department shall be submitted as required.
Correction Required
Requested documents shall be submitted.

Correction Verification
Submit Documentation

Compliance Date
12/28/2020
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