DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BELVA, INC.

001789104

(314) 741-3638

12606 LUSHER RD
FLORISSANT
MO  63033-5127

BELVA, INC.



 

PENTON, DELORES M

APPLEADAYLEARNING@SBCGLOBAL.NET

Incorporated

CHRISTINA BRUCE

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2407742459


DocumentDocument-Date
SAMPLE FORMS 11/17/2005
POLICIES 11/17/2005
SAMPLE WEEKLY MENU 11/17/2005
REGISTERING FICTITIOUS NAMES 11/24/2009
DISCIPLINE POLICIES 11/17/2005
DIRECTOR'S QUALIFICATIONS 12/09/2005
DIAGRAM/OUTDOOR 11/24/2009
CHILD CARE PRACTICES 11/17/2005
ARTICLES OF INCORPORATION 09/16/1997
DIAGRAM/INDOOR 03/22/2016
DAILY SCHEDULE 03/22/2016
LOCAL ZONING APPROVAL 09/29/2017
JOB RESPONSIBILITIES 11/17/2005
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2005
LOCAL FIRE DEPARTMENT NOTIFICATION 11/17/2005
CERTIFICATE OF GOOD STANDING 09/10/2019
APPLICATION 09/05/2019
SAFE SLEEP POLICY 09/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2019
STAFF SHEET 09/10/2019
SANITATION INSPECTION 10/16/2020
FIRE/SAFETY INSPECTION 08/31/2020
ANNUAL DECLARATION 10/21/2020
EQUIPMENT LIST 11/09/2020
LOCAL BUILDING APPROVAL 11/09/2020




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
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by two children's records did not include authorization for emergency care.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/7/2021
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
three child(ren) records did not include employers' address 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
Submit Documentation

Compliance Date
9/7/2021
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