MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HAPPY-GO-LUCKY DAY CARE HOME LLC

Facility DVN
002367433

Phone
(314) 428-2787

Physical Address
2922 OLD HANLEY RD
ST LOUIS
MO 63114

Owner
HAPPY-GO-LUCKY DAY CARE HOME LLC

Mailing Address

Provider/Director
HOOVER, LEONA J

E-mail Address

Incorporated

Child Care Specialist
SHALINDA WALLACE

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
09/20/2021

Arrival Time
8:30 AM

Departure Time
10:23 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2408685702

Document	Document-Date
DIAGRAM/INDOOR	03/15/2018
CERTIFICATE OF GOOD STANDING	02/16/2018
DIAGRAM/OUTDOOR	03/15/2018
ASSISTANT REFERENCES	05/22/2018
OWNER/PROVIDER REFERENCES	04/10/2018
SAFE SLEEP POLICY	03/15/2018
LLC ARTICLES OF ORGANIZATION	03/15/2018
POLICIES	08/14/2018
SAMPLE WEEKLY MENU	07/26/2018
ASSISTANT APPROVAL REQUEST	08/14/2018
SAMPLE FORMS	03/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	07/26/2018
LLC OPERATING AGREEMENT	05/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/15/2018
CHILD CARE/DISCIPLINE POLICIES	03/15/2018
DAILY SCHEDULE	03/15/2018
ARTICLES OF INCORPORATION	03/15/2018
APPLICATION	04/23/2020
SANITATION INSPECTION	05/24/2021
FIRE/SAFETY INSPECTION	07/07/2021
EQUIPMENT LIST	06/09/2021
ANNUAL DECLARATION	06/09/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 1

Total Children 3

Staff	Child	Class Age	Note
1	3	PRESCHOOL	Ms. Leona Hoover (Provider) is present with three kids ages 2-4.


19 CSR 30-61.025 Organization and Administration Compliance
19 CSR 30-61.045 Licensing Process Compliance
19 CSR 30-61.055 Annual Requirements Violation
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home Violation
19 CSR 30-61.086 Fire Safety Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials Compliance
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel Compliance
19 CSR 30-61.115 Day Care Family and Household Compliance
19 CSR 30-61.125 Medical Examination Reports Compliance
19 CSR 30-61.135 Admission Policies and Procedures Compliance
19 CSR 30-61.145 Nighttime Care Compliance
19 CSR 30-61.155 Overlap Care of Children Compliance
19 CSR 30-61.165 Emergency School Closings Compliance
19 CSR 30-61.175 Child Care Program Compliance
19 CSR 30-61.185 Health Care Compliance
19 CSR 30-61.190 Nutrition and Food Service Compliance
19 CSR 30-61.200 Transportation and Field Trips Compliance
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance