DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FERGUSON-FLORISSANT PRESCHOOL AT BERMUDA ELEMENTARY

000528709

(314) 595-3910

5835 BERMUDA DR
ST LOUIS
MO  63121-1361

FERGUSON-FLORISSANT SCHOOL DISTRICT R II



 

MCGEE-SMITH, KATHRYN ANN

kmcgee@fergflor.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

45

GROUP HOME AND CENTER

 
Inspection Information

11/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2413330019


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/22/2021
ANNUAL DECLARATION 09/22/2021
DIAGRAM/INDOOR 03/11/2019
SAMPLE WEEKLY MENU 08/09/2019
DAILY SCHEDULE 08/09/2019
EQUIPMENT LIST 09/22/2021
SAMPLE FORMS 08/09/2019
DIAGRAM/OUTDOOR 09/25/2019
DISCIPLINE POLICIES 09/25/2019
JOB RESPONSIBILITIES 09/25/2019
POLICIES 09/25/2019
STAFF SHEET 10/20/2020
REGISTERING FICTITIOUS NAMES 09/25/2019
APPLICATION 09/25/2019
DIRECTOR'S QUALIFICATIONS 10/01/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2019
CHILD CARE PRACTICES 11/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2019
SANITATION INSPECTION 09/08/2021
FIRE/SAFETY INSPECTION 08/19/2021
LOCAL BUILDING APPROVAL 01/16/2020
LOCAL ZONING APPROVAL 01/16/2020




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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Gail Crockett.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/29/2021
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