DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH COUNTY CHILDREN'S ACADEMY, LLC

002043167

(314) 972-8200

516 GREENWAY MANOR DR
FLORISSANT
MO  63031

NORTH COUNTY CHILDREN'S ACADEMY, LLC



 

ANDERSON, KAREN MARIE

NCCAKIDS@OUTLOOK.COM


SHALINDA WALLACE

6 WEEKS - 12 YEARS

96

GROUP HOME AND CENTER

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

11/09/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2412123483


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 06/29/2007
LOCAL ZONING APPROVAL 11/28/2007
LOCAL BUILDING APPROVAL 11/28/2007
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2007
POLICIES 11/13/2007
JOB RESPONSIBILITIES 11/13/2007
SAMPLE FORMS 11/13/2007
SAMPLE WEEKLY MENU 11/19/2007
DISCIPLINE POLICIES 11/13/2007
DIRECTOR'S QUALIFICATIONS 10/14/2008
DIAGRAM/OUTDOOR 10/17/2007
DAILY SCHEDULE 11/25/2007
CHILD CARE PRACTICES 11/13/2007
ARTICLES OF INCORPORATION 07/29/2007
DIAGRAM/INDOOR 09/16/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2007
SAFE SLEEP POLICY 03/30/2016
LLC OPERATING AGREEMENT 09/15/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/07/2018
CERTIFICATE OF GOOD STANDING 03/13/2007
APPLICATION 09/10/2019
SANITATION INSPECTION 09/10/2021
FIRE/SAFETY INSPECTION 08/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/12/2021
EQUIPMENT LIST 10/01/2021
ANNUAL DECLARATION 10/01/2021




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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
11/2/2021
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
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