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

002295994

(314) 839-7731

390 W SAINT ANTHONY LN
FLORISSANT
MO  63031-6857

"TRAINING UP A CHILD" LLC

727 CEDAR FIELD CT
TOWN AND COUNTRY
MO  63017

MCAFEE, PRISCILLA ANN

info@trainingupachild-stl.com


SHALINDA WALLACE

6 WEEKS - 12 YEARS

63

GROUP HOME AND CENTER

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

09/27/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409167921


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/03/2011
SAMPLE FORMS 11/03/2011
POLICIES 11/03/2011
LINES OF ADMINISTRATIVE AUTHORITY 11/18/2011
LOCAL ZONING APPROVAL 11/03/2011
LOCAL BUILDING APPROVAL 11/03/2011
JOB RESPONSIBILITIES 11/14/2011
DISCIPLINE POLICIES 11/03/2011
DIAGRAM/OUTDOOR 11/03/2011
DIAGRAM/INDOOR 11/03/2011
DAILY SCHEDULE 11/03/2011
CHILD CARE PRACTICES 11/03/2011
LLC OPERATING AGREEMENT 08/21/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/15/2011
APPLICATION 09/09/2019
SAFE SLEEP POLICY 09/27/2019
DIRECTOR'S QUALIFICATIONS 09/27/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/09/2019
ANNUAL DECLARATION 10/27/2020
FIRE/SAFETY INSPECTION 11/05/2020
SANITATION INSPECTION 10/16/2020
EQUIPMENT LIST 11/12/2020
STAFF SHEET 11/12/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   10/9/2019
  7:30AM   8:30AM   10/9/2019



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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by infants and toddlers had soft chewable blocks that they were chewing apart and biting.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
6/11/2021
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
Violation
 Provider Comments
Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Kendall Henderson-3.5 and Blake West- 2- 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
9/27/2021
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Kendall Henderson-8.5 and Blake West-2.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
7/21/2021
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
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