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

12/09/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414068987


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: 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
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
12/9/2021
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
12/9/2021
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