DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COVENANT ACADEMY CENTER L.L.C.

002738818

(314) 427-1119

8364 MIDLAND BLVD
ST LOUIS
MO  63114-5925

COVENANT ACADEMY CENTER L.L.C.



 

VICTORIAN, LENORE SUZETTE

CAC8364.midland@att.net


KATHERINE D SIMS

BIRTH - 12 YEARS

22

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 9 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/09/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2412125796


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2021
ANNUAL DECLARATION 01/11/2021
SAFE SLEEP POLICY 12/10/2018
LOCAL BUILDING APPROVAL 12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 12/10/2018
CERTIFICATE OF GOOD STANDING 10/03/2018
LLC ARTICLES OF ORGANIZATION 10/01/2018
EQUIPMENT LIST 03/19/2021
SAMPLE WEEKLY MENU 10/01/2018
SAMPLE FORMS 10/01/2018
APPLICATION 01/23/2019
POLICIES 10/01/2018
DISCIPLINE POLICIES 10/01/2018
LOCAL ZONING APPROVAL 01/23/2019
DIAGRAM/INDOOR 01/23/2019
DIAGRAM/OUTDOOR 01/23/2019
CHILD CARE PRACTICES 10/01/2018
STAFF SHEET 01/23/2019
DIRECTOR'S QUALIFICATIONS 02/14/2019
JOB RESPONSIBILITIES 02/15/2019
LLC OPERATING AGREEMENT 02/13/2019
DAILY SCHEDULE 02/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/08/2019
FIRE/SAFETY INSPECTION 12/08/2020
SANITATION INSPECTION 01/19/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   2/19/2019
  7:00AM   8:00AM   2/19/2019



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.

 
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
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
Violation
 Provider Comments
Violation
A diet plan for each infant/toddler was not signed by the parent(s).
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 3. states: A diet plan for each infant/toddler signed by the parent(s);
Correction Required
Caregivers shall follow each infant's feeding instructions as required.

Correction Verification
Submit Documentation

Compliance Date
9/23/2021
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