DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FUTURE FOUNDATIONS CHILD CARE AND PRESCHOOL

002215310

(636) 552-4199

930 KEHRS MILL RD STE 220
BALLWIN
MO  63011-2403

BRILLIANT BEGINNINGS ACADEMY LLC



 

MALIK, NOREEN

FUTUREFOUNDATIONSCCP@GMAIL.COM


ALYSSA MARIE RILEY

BIRTH - 6 YEARS

139

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2395687106


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/20/2010
SAMPLE FORMS 08/20/2010
POLICIES 08/20/2010
OWNER/PROVIDER REFERENCES 08/20/2010
LOCAL ZONING APPROVAL 08/20/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 08/20/2010
LLC OPERATING AGREEMENT 12/10/2020
LLC ARTICLES OF ORGANIZATION 08/20/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2010
ARTICLES OF INCORPORATION 08/20/2010
JOB RESPONSIBILITIES 08/20/2010
CHILD CARE PRACTICES 08/20/2010
DAILY SCHEDULE 08/20/2010
DIAGRAM/INDOOR 08/20/2010
DIAGRAM/OUTDOOR 08/20/2010
DISCIPLINE POLICIES 08/20/2010
DIRECTOR'S QUALIFICATIONS 01/08/2013
LOCAL BUILDING APPROVAL 05/14/2012
APPLICATION 03/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/13/2018
SANITATION INSPECTION 07/24/2020
STAFF SHEET 06/04/2018
EQUIPMENT LIST 06/04/2018
SAFE SLEEP POLICY 06/04/2018
FIRE/SAFETY INSPECTION 05/27/2020




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 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 tiger room was/were not in good condition as evidenced by chipped paint was observed on the wall directly under the white board.
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
3/16/2021
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: Robin Benda needs 4 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
3/16/2021
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