DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOOD SHEPHERD INFANT AND TODDLER CENTER

002053736

(314) 725-5710

5990 PAGE BLVD
ST LOUIS
MO  63112

FAVORED, LLC



 

IVY-GIBSON, KIA

CSCOLLINS05@YAHOO.COM


REGINA WATKINS

BIRTH - 12 YEARS

32

GROUP HOME AND CENTER

7 CHILDREN UNDER 12 MONTHS
 
Inspection Information

06/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401405086


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 07/11/2013
DAILY SCHEDULE 02/10/2009
DISCIPLINE POLICIES 02/10/2009
POLICIES 02/10/2009
SAMPLE WEEKLY MENU 07/14/2008
JOB RESPONSIBILITIES 02/10/2009
SAMPLE FORMS 07/14/2008
LLC OPERATING AGREEMENT 02/10/2009
CHILD CARE PRACTICES 02/10/2009
LOCAL BUILDING APPROVAL 07/14/2008
DIAGRAM/OUTDOOR 07/14/2008
DIAGRAM/INDOOR 07/14/2008
CERTIFICATE OF GOOD STANDING 01/14/2015
APPLICATION 12/06/2018
DIRECTOR'S QUALIFICATIONS 03/23/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/08/2014
EQUIPMENT LIST 01/16/2019
STAFF SHEET 01/16/2019
LOCAL ZONING APPROVAL 01/24/2019
SAFE SLEEP POLICY 02/21/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/14/2008
LLC ARTICLES OF ORGANIZATION 01/28/2019
FIRE/SAFETY INSPECTION 12/29/2020
SANITATION INSPECTION 04/13/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/29/2012



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
Violation
 Provider Comments
Violation
The ages of children was/were exceeded as evidenced by there was one child who was 13 years of age the license age range ends at 12 years.
Licensing Rule Reference
19 CSR 30-62.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
6/4/2021
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
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
6/1/2021
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: Margarita Butler – 12; Cortaiga Collins -8; Aloyce Farmer -.25; Kia Gibson -7; Gwendolyn Manning -2; Teri Martin -3.25 and Daryl Mensey -4.50. Rekeisha Lomax -12.
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
6/1/2021
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