DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STUBBLEFIELD, MARILYN JEAN

002013485

(314) 776-5437

2727 S COMPTON AVE
ST LOUIS
MO  63118-1204

STUBBLEFIELD, MARILYN JEAN



 

STUBBLEFIELD, MARILYN JEAN

marilynstubble95@gmail.com


LAURA WILMESHER

6 WEEKS - 12 YEARS

29

GROUP HOME AND CENTER

6 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/13/2021

8:35 AM

10:02 AM

UNANNOUNCED

SUPPLEMENTAL

2403951191


DocumentDocument-Date
APPLICATION 01/02/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2018
SAMPLE FORMS 05/17/2018
DISCIPLINE POLICIES 05/17/2018
SAMPLE WEEKLY MENU 11/02/2018
LOCAL ZONING APPROVAL 11/07/2018
SAFE SLEEP POLICY 11/07/2018
DAILY SCHEDULE 01/18/2019
JOB RESPONSIBILITIES 11/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/07/2018
DIAGRAM/INDOOR 11/07/2018
DIAGRAM/OUTDOOR 11/07/2018
LOCAL BUILDING APPROVAL 01/18/2019
OWNER/PROVIDER REFERENCES 03/06/2019
FIRE/SAFETY INSPECTION 04/06/2021
EQUIPMENT LIST 02/02/2021
SANITATION INSPECTION 03/30/2021
STAFF SHEET 02/02/2021
DIRECTOR'S QUALIFICATIONS 05/17/2018
POLICIES 05/17/2018
CHILD CARE PRACTICES 05/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 01/25/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 3
Total Children 8
StaffChildClass AgeNote
1 8 MIXED Shavonne Anthony with three children age one year, one two year old, one three year old, two four year olds, and one school-age child.
1 0 NO CHILDREN IN ATTENDANCE Doris Hopgood arrives at approximately 9:30 AM.
1 0 NO CHILDREN IN ATTENDANCE Marilyn Stubblefield (owner/director) arrived at approximately 9:00 AM.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: Shavonne Anthony -12; Doris Hopgood -7; Marilyn Stubblefield -10.
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

19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by eight chidlren children, ages one year to school-age, were cared for by one caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
7/13/2021
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed