DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

PROVIDENT, INC

002023143

(314) 304-7825

3921 N NEWSTEAD AVE
ST LOUIS
MO  63115-2748

PROVIDENT, INC.

2650 OLIVE ST
ST LOUIS
MO  63103

NELSON, CHRISTIE LACHELLE

gsharpe@providentstl.org

Incorporated

REGINA WATKINS

5 YEARS - 12 YEARS

48

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

03/02/2021

1:45 PM

3:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2394396683


DocumentDocument-Date
ARTICLES OF INCORPORATION 03/21/2007
SAMPLE WEEKLY MENU 01/30/2007
POLICIES 01/29/2007
CHILD CARE PRACTICES 01/29/2007
JOB RESPONSIBILITIES 03/09/2007
DAILY SCHEDULE 03/09/2007
DIRECTOR'S JOB RESPONSIBILITIES 03/16/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 03/16/2007
DISCIPLINE POLICIES 01/29/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/29/2007
CERTIFICATE OF GOOD STANDING 08/31/2012
DIRECTOR'S QUALIFICATIONS 01/30/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/09/2018
STAFF SHEET 02/24/2021
EQUIPMENT LIST 02/20/2019
APPLICATION 02/24/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 1
Total Children 7
StaffChildClass AgeNote
1 7 SCHOOL AGE Christie Nelson -Caregiver

 
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
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
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 7 children, ages 5-10, were cared for by 0 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A school-age child's health report was not on file at the time of enrollment as evidenced by one child's file was missing this information.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Violation
 Provider Comments
Violation
Caregiver did not provide frequent, direct contact as evidenced by there was no staff supervision for 30 minutes.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 3. states: Caregivers shall provide frequent, direct contact so children are not left unobserved on the premises.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Corrected on Site

Compliance Date
3/2/2021
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