DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RAGGEDY ANN 'N ANDY LEARNING CENTER

000968243

(314) 652-7786

4525 ALDINE
ST LOUIS
MO  63113

MALONE, ANGELA YVETTE; MALONE, KENNETH MONROE



 

BARNES, KIAUNDRA SHANAE

raggedyanndc@gmail.com


JUNE C ALLEN

6 WEEKS - 13 YEARS

25

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 9 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/02/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401382146


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 07/10/2013
JOB RESPONSIBILITIES 07/10/2013
SAMPLE FORMS 08/12/2011
DISCIPLINE POLICIES 08/12/2011
SAMPLE WEEKLY MENU 08/12/2011
POLICIES 08/12/2011
CHILD CARE PRACTICES 08/12/2011
DIRECTOR'S QUALIFICATIONS 09/15/2011
DIAGRAM/OUTDOOR 08/12/2011
DAILY SCHEDULE 09/01/2011
DIAGRAM/INDOOR 08/12/2011
REGISTERING FICTITIOUS NAMES 08/06/2015
LOCAL BUILDING APPROVAL 09/16/2015
LOCAL ZONING APPROVAL 09/16/2015
SAFE SLEEP POLICY 10/19/2018
APPLICATION 08/06/2019
EQUIPMENT LIST 08/15/2019
STAFF SHEET 08/15/2019
SANITATION INSPECTION 10/24/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/15/2019
FIRE/SAFETY INSPECTION 07/08/2020




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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Michelle Prater as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/2/2021
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
Violation
 Provider Comments
Violation
one child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/18/2021
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