DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EARLY LEARNING ACADEMY

002736383

(314) 696-2516

5440 GRAVOIS AVE
ST LOUIS
MO  63116-2339

ALC BEVO, LLC



 

HAXHOLLI, ANTONETA

alcbevo@gmail.com


JANAE WRIGHT

6 WEEKS - 12 YEARS

106

GROUP HOME AND CENTER

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

06/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401583454


DocumentDocument-Date
ANNUAL DECLARATION 03/04/2021
LOCAL ZONING APPROVAL 02/01/2021
APPLICATION 01/23/2019
DIAGRAM/INDOOR 08/16/2018
DIAGRAM/OUTDOOR 08/16/2018
STAFF SHEET 02/01/2021
EQUIPMENT LIST 01/23/2019
LLC OPERATING AGREEMENT 09/12/2018
LLC ARTICLES OF ORGANIZATION 01/23/2019
LINES OF ADMINISTRATIVE AUTHORITY 01/23/2019
JOB RESPONSIBILITIES 01/23/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/23/2019
DAILY SCHEDULE 01/23/2019
SAMPLE FORMS 01/23/2019
SAMPLE WEEKLY MENU 01/23/2019
CHILD CARE PRACTICES 01/23/2019
DISCIPLINE POLICIES 01/23/2019
POLICIES 01/23/2019
REGISTERING FICTITIOUS NAMES 01/23/2019
SAFE SLEEP POLICY 01/23/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 01/23/2019
SANITATION INSPECTION 11/22/2020
FIRE/SAFETY INSPECTION 12/07/2020
CERTIFICATE OF GOOD STANDING 02/01/2021




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
The walls located in the reading corner, music class, and girls bathroom outside of the school age classroom was/were not in good condition as evidenced by chipping paint under the counter in the reading corner, and chipping paint in various places in the room, and peeling baseboard on the cabinet between the toilet and the cabinet.
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
6/3/2021
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
Violation
 Provider Comments
Violation
Furniture/equipment, Easel felt on the back of the equipment is ripped, cabinet doors, fraying rug, diaper changing table, wooden table , in the reading corner, downstairs girl bathroom and infant/toddler rooms and two year old classroom, music room, and infant and toddler room 1 and 2 was not in good condition as evidenced by the desk in the reading corner has a ripped felt on the back, loose sink cabinet and splintering wood in the infant and toddler room 1 and 2, and the diaper changing table has a screw showing and missing handles, the rug in the two year old classroom is fraying, and the table in the school age music room is broken with a crack in the middle of one side of the table.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
6/3/2021
19 CSR 30-62.102 Personnel
Compliance
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