DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

"TRAINING UP A CHILD" LLC

002035023

(314) 521-7733

1425 STEIN RD
ST LOUIS
MO  63135

"TRAINING UP A CHILD" LLC



 

WEATHERSBY, ERMA LEE

ErmaW@Trainingupachild-stl.com


SHALINDA WALLACE

1 MONTH - 12 YEARS

65

GROUP HOME AND CENTER

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

07/15/2021

12:30 PM

2:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2404444127


DocumentDocument-Date
SANITATION INSPECTION 04/02/2021
FIRE/SAFETY INSPECTION 03/30/2021
EQUIPMENT LIST 06/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/10/2021
ANNUAL DECLARATION 06/10/2021
DIAGRAM/OUTDOOR 05/29/2007
DIAGRAM/INDOOR 05/29/2007
LOCAL ZONING APPROVAL 05/16/2007
SAMPLE FORMS 05/29/2007
JOB RESPONSIBILITIES 06/21/2007
DIRECTOR'S QUALIFICATIONS 12/02/2010
DAILY SCHEDULE 05/29/2007
SAMPLE WEEKLY MENU 05/16/2007
LOCAL BUILDING APPROVAL 05/11/2007
REGISTERING FICTITIOUS NAMES 06/08/2007
LINES OF ADMINISTRATIVE AUTHORITY 04/02/2007
LLC ARTICLES OF ORGANIZATION 01/02/2007
CHILD CARE PRACTICES 05/25/2017
DISCIPLINE POLICIES 05/25/2017
POLICIES 05/25/2017
APPLICATION 05/22/2019
STAFF SHEET 05/30/2019
SAFE SLEEP POLICY 05/30/2019
CERTIFICATE OF GOOD STANDING 05/30/2019
LLC OPERATING AGREEMENT 05/22/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   12/22/2010
  7:15AM   8:15AM   12/22/2010



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 4
Total Children 30
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Mr. Kendall Henderson-Floater- Ages 1.
1 9 PRESCHOOL Ms. Dyanna Van-Lare- 3-4 year old teacher- Ages 3.
1 9 SCHOOL AGE Ms. Erma Weathersby (Director) -Ages 5-6
1 8 TWO YEAR OLDS Ms. Kimberly Brisby- 2 year old teacher- Ages 2.

 
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 Altha Creswell 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

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