DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

URBAN LEAGUE OF METROPOLITAN ST. LOUIS

001596849

(314) 389-8800

1437 LAUREL ST
ST LOUIS
MO  63112-3718

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

KEMP, YOLANDA NICOLE

ABROWN2@URBANLEAGUE-STL.ORG

Incorporated

JANAE WRIGHT

24 MONTHS - 5 YEARS

113

GROUP HOME AND CENTER

 
Inspection Information

08/13/2021

9:06 AM

11:00 AM

UNANNOUNCED

COMPLIANCE MONITORING

2406383365


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2021
ANNUAL DECLARATION 08/05/2021
SAMPLE WEEKLY MENU 08/14/2001
POLICIES 08/14/2011
LOCAL ZONING APPROVAL 09/09/2009
LOCAL BUILDING APPROVAL 09/09/2009
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2001
JOB RESPONSIBILITIES 08/14/2011
DISCIPLINE POLICIES 08/14/2011
DIRECTOR'S QUALIFICATIONS 12/11/2011
DIAGRAM/OUTDOOR 08/14/2011
DIAGRAM/INDOOR 08/14/2011
DAILY SCHEDULE 08/14/2001
CHILD CARE PRACTICES 08/14/2001
CERTIFICATE OF GOOD STANDING 05/23/2011
ARTICLES OF INCORPORATION 06/01/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 05/15/2013
APPLICATION 06/04/2019
EQUIPMENT LIST 07/08/2021
STAFF SHEET 06/04/2019
SANITATION INSPECTION 04/23/2021
FIRE/SAFETY INSPECTION 05/25/2021




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 15
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Yolanda Kemp, director present with no children in attendance.
2 9 PRESCHOOL Kimberly Boyd, teacher and Raquel Johnson, teacher present with 9 children that are 3 to 5 years old.
2 6 TWO YEAR OLDS Tharrarra Johnson, teacher and Alexis Johnson, teacher present with 6 children that are all two years old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Kimberly Boyd, Raquel Johnson, Yolanda Kemp, Michele Lemee, Teresa Nevitt, Rhonda Strong, and Sharon Thigpen within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Corrected on Site

Compliance Date
8/13/2021
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
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/13/2021
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/13/2021
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/13/2021
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