DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC

002552634

(314) 376-4577

5099 UNION BLVD
ST LOUIS
MO  63115

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC



 

BOAZE, DEBORAH

2055parklane@GMAIL.COM


KATHERINE D SIMS

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/08/2021

7:15 AM

8:04 AM

UNANNOUNCED

COMPLIANCE MONITORING

2413842956


DocumentDocument-Date
DIAGRAM/INDOOR 04/15/2016
DIAGRAM/OUTDOOR 04/15/2016
DIRECTOR'S QUALIFICATIONS 04/15/2016
LOCAL BUILDING APPROVAL 08/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2015
SAMPLE WEEKLY MENU 08/24/2015
DAILY SCHEDULE 06/22/2016
CHILD CARE PRACTICES 05/16/2016
DISCIPLINE POLICIES 05/16/2016
JOB RESPONSIBILITIES 05/16/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2016
LLC OPERATING AGREEMENT 06/22/2016
OWNER/PROVIDER REFERENCES 06/22/2016
LLC ARTICLES OF ORGANIZATION 06/24/2016
POLICIES 06/22/2016
SAMPLE FORMS 05/16/2016
APPLICATION 03/03/2020
STAFF SHEET 03/03/2020
LOCAL ZONING APPROVAL 04/19/2021
EQUIPMENT LIST 01/28/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
SAFE SLEEP POLICY 04/09/2018
FIRE/SAFETY INSPECTION 06/02/2021
SANITATION INSPECTION 01/28/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 2
Total Children 8
StaffChildClass AgeNote
2 8 MIXED Jacqueline Baker and Deborah Boaze present with 8 children, ages 3m-9yrs old

 
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
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an a bean bag chair (1yr old).
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
12/8/2021
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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

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