DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

URBAN LEAGUE OF METRO ST. LOUIS-PATCH HEAD START/EARLY HEAD START

002845756

(314) 584-6961

7925 MINNESOTA AVE
ST LOUIS
MO  63111-3511

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

DAVIS, SHYRHA DEDEE

sdavis@urbanleague-stl.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 5 YEARS

45

GROUP HOME AND CENTER

2 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/20/2021

10:00 AM

10:56 AM

UNANNOUNCED

POST LICENSING

2404719546


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 07/06/2020
APPLICATION 02/19/2021
ARTICLES OF INCORPORATION 11/18/2020
CERTIFICATE OF GOOD STANDING 11/18/2020
JOB RESPONSIBILITIES 11/18/2020
LOCAL ZONING APPROVAL 01/01/2021
SAMPLE WEEKLY MENU 11/18/2020
DIAGRAM/INDOOR 11/18/2020
EQUIPMENT LIST 11/18/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/18/2020
DIAGRAM/OUTDOOR 11/18/2020
CHILD CARE PRACTICES 11/18/2020
DAILY SCHEDULE 02/19/2021
POLICIES 12/07/2020
FIRE/SAFETY INSPECTION 05/10/2021
STAFF SHEET 12/07/2020
DISCIPLINE POLICIES 12/07/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/07/2020
DIRECTOR'S QUALIFICATIONS 12/07/2020
SAFE SLEEP POLICY 12/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/22/2021
SANITATION INSPECTION 01/13/2021
LOCAL BUILDING APPROVAL 01/01/2021




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 7
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Caregiver Lea Oker with an 18 month-old and a two year-old
1 0 NO CHILDREN IN ATTENDANCE Program Aid Kylie Hill present today
2 5 PRESCHOOL Caregivers Dakota Poddig & Cassandra Davis with children ages 3 - 5

 
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
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
Violation
 Provider Comments
Violation
Enrollment, medical and attendance records were in a locked area.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (7) states: All enrollment records, medical examination records and attendance records shall be filed in a place known to caregivers and shall be accessible at all times. Records shall not be in a locked area or removed from the facility during the hours the facility is open and operating.
Correction Required
All required records shall be kept on file at the facility and accessible at all times.

Correction Verification
Submit Documentation

Compliance Date

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