DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FERGUSON-FLORISSANT PRESCHOOL AT BERMUDA ELEMENTARY

000528709

(314) 595-3910

5835 BERMUDA DR
ST LOUIS
MO  63121-1361

FERGUSON-FLORISSANT SCHOOL DISTRICT R II



 

MCGEE-SMITH, KATHRYN ANN

kmcgee@fergflor.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

45

GROUP HOME AND CENTER

 
Inspection Information

01/29/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2392438493


DocumentDocument-Date
ANNUAL DECLARATION 10/20/2020
DIAGRAM/INDOOR 03/11/2019
SAMPLE WEEKLY MENU 08/09/2019
DAILY SCHEDULE 08/09/2019
EQUIPMENT LIST 10/20/2020
SAMPLE FORMS 08/09/2019
DIAGRAM/OUTDOOR 09/25/2019
DISCIPLINE POLICIES 09/25/2019
JOB RESPONSIBILITIES 09/25/2019
POLICIES 09/25/2019
STAFF SHEET 10/20/2020
REGISTERING FICTITIOUS NAMES 09/25/2019
APPLICATION 09/25/2019
DIRECTOR'S QUALIFICATIONS 10/01/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2019
CHILD CARE PRACTICES 11/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2019
SANITATION INSPECTION 11/03/2020
FIRE/SAFETY INSPECTION 03/17/2020
LOCAL BUILDING APPROVAL 01/16/2020
LOCAL ZONING APPROVAL 01/16/2020




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
12/2/2020
Violation
The Family Care Safety Registry check was not conducted for Ambrozone Davis, Lara Gentilini, Brionna Peoples, RiQionna Goines, and Ashley Parks within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
11/20/2020
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in room 114 bathroom was/were not in good condition as evidenced by there was an area of peeling paint behind the toilet.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
1/29/2021
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