DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECIAL SCHOOL DISTRICT OF ST. LOUIS COUNTY

002226004

(314) 989-7616

1700 DERHAKE RD
FLORISSANT
MO  63033

SPECIAL SCHOOL DISTRICT OF ST. LOUIS COUNTY



 

SMITH, MALIRIE CHANNEL

rlwallace@ssdmo.org


JENNIFER M JACKSON

24 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

02/17/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2393430092


DocumentDocument-Date
ARTICLES OF INCORPORATION 11/04/2010
SAMPLE WEEKLY MENU 11/04/2010
SAMPLE FORMS 06/22/2010
POLICIES 06/22/2010
LINES OF ADMINISTRATIVE AUTHORITY 11/04/2010
JOB RESPONSIBILITIES 06/22/2010
DISCIPLINE POLICIES 06/22/2010
DIAGRAM/OUTDOOR 06/22/2010
DIAGRAM/INDOOR 06/22/2010
DAILY SCHEDULE 06/22/2010
CHILD CARE PRACTICES 06/22/2010
LOCAL ZONING APPROVAL 11/04/2010
LOCAL BUILDING APPROVAL 11/04/2010
STAFF SHEET 11/16/2020
APPLICATION 10/09/2018
EQUIPMENT LIST 11/16/2020
DIRECTOR'S QUALIFICATIONS 11/02/2018
FIRE/SAFETY INSPECTION 09/22/2020
SANITATION INSPECTION 11/19/2020




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 Family Care Safety Registry check was not conducted for Candace Wilson 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
12/3/2020
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Cierra Taylor needs 5.5 clock hours, Kimberly Slaughter needs 12 clock hours, Candace Wilson needs 5.5 clock hours, Crystal Bell needs 12 clock hours and Malirie Smith needs 12 clock hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
2/17/2021
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Cierra Taylor, Kimberly Slaughter, Candace Wilson, Lyric Smith, Catherine Urban, Crystal Bell and Malirie Smith.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
1/21/2021
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