DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLANET CHILD CARE, INC.

001344790

(314) 846-0448

5660 TELEGRAPH RD
ST LOUIS
MO  63129

PLANET CHILD CARE, INC.



 

RAPOSO, KARIN ANNE

J_SCHAD@JUNO.COM

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 13 YEARS

116

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/01/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2394249780


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/10/2020
ANNUAL DECLARATION 12/10/2020
LOCAL ZONING APPROVAL 07/21/1999
SAMPLE WEEKLY MENU 06/27/2003
JOB RESPONSIBILITIES 07/02/1999
ARTICLES OF INCORPORATION 07/02/1999
DAILY SCHEDULE 06/30/2009
DIAGRAM/OUTDOOR 05/14/2012
DIAGRAM/INDOOR 05/14/2012
SAMPLE FORMS 07/21/1999
CHILD CARE PRACTICES 07/21/1999
POLICIES 07/21/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/27/1999
LOCAL BUILDING APPROVAL 06/01/2015
DIRECTOR'S QUALIFICATIONS 03/08/2016
FIRE/SAFETY INSPECTION 10/08/2020
SANITATION INSPECTION 12/07/2020
STAFF SHEET 11/13/2018
EQUIPMENT LIST 12/10/2020
CERTIFICATE OF GOOD STANDING 11/13/2018
APPLICATION 10/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/13/2018
SAFE SLEEP POLICY 11/13/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   10/17/2012



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 Licensing Process
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 the I/T bathroom was/were not in good condition as evidenced by the wall was peeling .
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
2/1/2021
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: The staff listed need the following information: Kayla dix needs 1.5 hours, Courtney Hacay needs 3.5 hours, Sheridan Blaylock needs 1 hour, and Caitling Hacay needs 5 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child 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 caregiver.

Correction Verification
Submit Documentation

Compliance Date
2/22/2021
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