DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

M.EL.K. ACADEMY LLC

002310412

(314) 899-0514

10136 W FLORISSANT AVE
ST LOUIS
MO  63136-2100

M.EL.K. ACADEMY LLC



 

SMITH, VICTORIA DANYELLE

MELKAcademy@yahoo.com


JANAE WRIGHT

6 WEEKS - 12 YEARS

56

GROUP HOME AND CENTER

22 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/24/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2393767464


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/16/2020
APPLICATION 01/31/2020
DAILY SCHEDULE 07/08/2020
JOB RESPONSIBILITIES 12/27/2018
SAMPLE WEEKLY MENU 01/17/2019
SAMPLE FORMS 01/17/2019
LLC OPERATING AGREEMENT 01/22/2019
STAFF SHEET 07/20/2020
EQUIPMENT LIST 07/20/2020
POLICIES 12/06/2018
DISCIPLINE POLICIES 12/06/2018
CHILD CARE PRACTICES 12/06/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2020
LLC ARTICLES OF ORGANIZATION 01/16/2019
SANITATION INSPECTION 07/08/2020
DIAGRAM/INDOOR 07/06/2020
DIAGRAM/OUTDOOR 07/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/07/2020
LOCAL BUILDING APPROVAL 07/07/2020
LOCAL ZONING APPROVAL 07/07/2020
SAFE SLEEP POLICY 07/20/2020
DIRECTOR'S QUALIFICATIONS 07/24/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/09/2020




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
Violation
 Provider Comments
Violation
The walls located in Jamosia, Porche, was/were not in good condition as evidenced by there was chipping paint on the single green wall, the white half wall.
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
2/24/2021
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