DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BELVA, INC.

001789104

(314) 741-3638

12606 LUSHER RD
FLORISSANT
MO  63033-5127

BELVA, INC.



 

PENTON, DELORES M

APPLEADAYLEARNING@SBCGLOBAL.NET

Incorporated

JUNE C ALLEN

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/14/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2399982727


DocumentDocument-Date
SAMPLE FORMS 11/17/2005
POLICIES 11/17/2005
SAMPLE WEEKLY MENU 11/17/2005
REGISTERING FICTITIOUS NAMES 11/24/2009
DISCIPLINE POLICIES 11/17/2005
DIRECTOR'S QUALIFICATIONS 12/09/2005
DIAGRAM/OUTDOOR 11/24/2009
CHILD CARE PRACTICES 11/17/2005
ARTICLES OF INCORPORATION 09/16/1997
DIAGRAM/INDOOR 03/22/2016
DAILY SCHEDULE 03/22/2016
LOCAL ZONING APPROVAL 09/29/2017
JOB RESPONSIBILITIES 11/17/2005
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2005
LOCAL FIRE DEPARTMENT NOTIFICATION 11/17/2005
CERTIFICATE OF GOOD STANDING 09/10/2019
APPLICATION 09/05/2019
SAFE SLEEP POLICY 09/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2019
STAFF SHEET 09/10/2019
SANITATION INSPECTION 10/16/2020
FIRE/SAFETY INSPECTION 08/31/2020
ANNUAL DECLARATION 10/21/2020
EQUIPMENT LIST 11/09/2020
LOCAL BUILDING APPROVAL 11/09/2020




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 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 30-62.087 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
Safe sleep training was not completed within the past 3 years for the following staff Lora Johnson, Shannel Allen, and Anira Ewing.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
3/5/2021
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
5/13/2021
Violation
Background screening information was not available for review for Shannel Allen and Anira Ewing.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

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