DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PREFERRED FAMILY HEALTHCARE, INCORPORATED

002603589

(636) 224-1039

1601 OLD SOUTH RIVER RD
ST CHARLES
MO  63303

PREFERRED FAMILY HEALTHCARE, INCORPORATED



 

PARKER, ERIN STACEY

erin.parker@pfh.org

Incorporated

CHARMEL WILLIAMS

BIRTH - 13 YEARS

28

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/02/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2411689635


DocumentDocument-Date
ARTICLES OF INCORPORATION 06/21/2016
CERTIFICATE OF GOOD STANDING 06/23/2016
CHILD CARE PRACTICES 08/17/2016
DAILY SCHEDULE 08/17/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/23/2016
DISCIPLINE POLICIES 08/17/2016
LLC ARTICLES OF ORGANIZATION 06/21/2016
POLICIES 08/17/2016
DIAGRAM/INDOOR 08/17/2016
DIAGRAM/OUTDOOR 08/17/2016
JOB RESPONSIBILITIES 08/17/2016
LOCAL ZONING APPROVAL 08/17/2016
LOCAL BUILDING APPROVAL 08/17/2016
SAMPLE FORMS 08/17/2016
SAMPLE WEEKLY MENU 08/17/2016
APPLICATION 05/19/2018
DIRECTOR'S QUALIFICATIONS 01/26/2018
STAFF SHEET 07/11/2018
EQUIPMENT LIST 09/02/2021
SANITATION INSPECTION 05/27/2021
FIRE/SAFETY INSPECTION 11/01/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/20/2018
ANNUAL DECLARATION 09/02/2021




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
11/2/2021
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
Violation
 Provider Comments
Violation
Outdoor equipment, sand table, in the playground was not free of sharp parts as evidenced by cracked table top.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/23/2021
Violation
Outdoor equipment, Little tikes jungle gym, in the playground was not free of sharp parts as evidenced by cracked door.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/23/2021
Violation
Outdoor equipment, Little tikes big slide, in the infant toddler playground was not free of sharp parts as evidenced by cracked slide.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/23/2021
5 CSR 25-500.102 Personnel
Compliance
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