DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CORNERSTONE CENTER FOR EARLY LEARNING

000174378

(314) 865-5244

3901 RUSSELL BLVD
ST LOUIS
MO  63110-3709

CORNERSTONE CENTER FOR EARLY LEARNING



 

JACKSON, ANTOINETTE MARIE

tjackson@cornerstonecenterstl.org

Incorporated

SHALINDA WALLACE

6 WEEKS - 16 YEARS

166

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS; INCLUDES ADDRESS: 3910 CASTLEMAN AVE, ST. LOUIS, MO; 3901 RUSSELL BLVD: 140 CAPACITY, 6 WEEKS THROUGH 16 YEARS; 3910 CASTLEMAN AVE: 26 CAPACITY, 2 YEARS THROUGH 6 YEARS
 
Inspection Information

10/19/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2410718007


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/01/1997
JOB RESPONSIBILITIES 01/01/1997
LINES OF ADMINISTRATIVE AUTHORITY 01/01/1997
SAMPLE FORMS 01/01/1997
CHILD CARE PRACTICES 01/01/1997
SAMPLE WEEKLY MENU 01/01/1997
DAILY SCHEDULE 01/01/1997
DIAGRAM/OUTDOOR 01/01/1997
LOCAL FIRE DEPARTMENT NOTIFICATION 11/14/2014
SAFE SLEEP POLICY 11/16/2018
CERTIFICATE OF GOOD STANDING 11/16/2018
DIAGRAM/INDOOR 09/01/2020
LOCAL BUILDING APPROVAL 08/19/2020
STAFF SHEET 08/24/2020
APPLICATION 08/11/2020
LOCAL ZONING APPROVAL 08/19/2020
POLICIES 09/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/14/2020
DISCIPLINE POLICIES 09/14/2020
ANNUAL DECLARATION 11/09/2020
EQUIPMENT LIST 11/09/2020
FIRE/SAFETY INSPECTION 10/27/2020
SANITATION INSPECTION 07/14/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Hallie Schlereth, Susan Rimerman, Ashley Dew.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
10/19/2021
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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