DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GARRISON DAY CARE CENTER LLC

002588712

(314) 535-3226

1827 N GARRISON AVE
ST LOUIS
MO  63106-1221

GARRISON DAY CARE CENTER LLC



 

SAMANTAR, ALIDHUUX MUSSE

hgulid@yahoo.com


JANAE WRIGHT

6 WEEKS - 12 YEARS

37

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/24/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401119064


DocumentDocument-Date
ANNUAL DECLARATION 03/12/2021
CHILD CARE PRACTICES 02/24/2017
DIAGRAM/INDOOR 06/23/2016
DIAGRAM/OUTDOOR 06/23/2016
DISCIPLINE POLICIES 02/24/2017
JOB RESPONSIBILITIES 06/22/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2016
LLC OPERATING AGREEMENT 02/24/2017
LLC ARTICLES OF ORGANIZATION 03/30/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/22/2016
LOCAL BUILDING APPROVAL 12/22/2016
LOCAL ZONING APPROVAL 12/22/2016
POLICIES 02/24/2017
SAMPLE FORMS 01/26/2017
SAMPLE WEEKLY MENU 12/23/2016
DIRECTOR'S QUALIFICATIONS 03/03/2017
DAILY SCHEDULE 02/24/2017
APPLICATION 02/08/2019
EQUIPMENT LIST 03/11/2021
STAFF SHEET 03/11/2021
SANITATION INSPECTION 03/03/2021
FIRE/SAFETY INSPECTION 01/20/2021




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
There was evidence of insects in there were dead insects by the exit door in the infant and toddler unit..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
5/4/2021
Violation
The walls located in the infant and toddler unit and on the side of the half wall with the swinging gate was/were not in good condition as evidenced by there is chipping paint..
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
5/4/2021
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: Samantar Alidhuux needs 1.5 clock hours, Osman Khadija needs 10 clock hours, and Hawaa Guild needs 10 clock 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
6/16/2021
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