DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

NIECY'S LEARNING ACADEMY LLC

002783804

(314) 686-1954

420 WATERFORD DR
FLORISSANT
MO  63033-5636

NIECY'S LEARNING ACADEMY LLC



 


tamiawhite6@yahoo.com


STEPHANIE SPAULDING

6 WEEKS - 12 YEARS

8

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE NO MORE THAN 2 UNDER 2 YRS WITH 1 ADULT; UP TO 8 CHILDREN IN CARE NO MORE THAN 4 UNDER 2 YR WITH 2 ADULTS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

04/08/2021

9:30 AM

10:54 AM

ANNOUNCED

SUPPLEMENTAL

2397082551


DocumentDocument-Date
APPLICATION 02/06/2020
CHILD CARE/DISCIPLINE POLICIES 02/06/2020
DAILY SCHEDULE 04/04/2020
SAFE SLEEP POLICY 02/20/2020
POLICIES 02/20/2020
SANITATION INSPECTION 12/24/2019
FIRE/SAFETY INSPECTION 03/17/2020
EQUIPMENT LIST 03/30/2020
SAMPLE WEEKLY MENU 03/30/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2020
DIAGRAM/INDOOR 08/02/2019
DIAGRAM/OUTDOOR 08/02/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/2019
LLC OPERATING AGREEMENT 06/30/2020
ASSISTANT APPROVAL REQUEST 07/01/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 9
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
StaffChildClass AgeNote
1 0 MIXED Provider is present with seven children that are school age children living in the home at the time of inspection. Provider does not have any daycare children in care.

 
19 CSR 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Licensing Process
Not Observed
19 CSR 30-61.055 Annual Requirements
Not Observed
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Violation
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Violation
19 CSR 30-61.145 Nighttime Care
Not Observed
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Violation
19 CSR 30-61.185 Health Care
Violation
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Violation
19 CSR 30-63.020 General Requirements
Not Observed
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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance