DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STUBBLEFIELD, MARILYN JEAN

002013485

(314) 776-5437

2727 S COMPTON AVE
ST LOUIS
MO  63118-1204

STUBBLEFIELD, MARILYN JEAN



 

ANTHONY, SHAVONNE

marilynstubble95@gmail.com


REGINA WATKINS

6 WEEKS - 12 YEARS

29

GROUP HOME AND CENTER

6 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/20/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414674487


DocumentDocument-Date
APPLICATION 01/02/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2018
SAMPLE FORMS 05/17/2018
DISCIPLINE POLICIES 05/17/2018
SAMPLE WEEKLY MENU 11/02/2018
LOCAL ZONING APPROVAL 11/07/2018
SAFE SLEEP POLICY 11/07/2018
DAILY SCHEDULE 01/18/2019
JOB RESPONSIBILITIES 11/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/07/2018
DIAGRAM/INDOOR 11/07/2018
DIAGRAM/OUTDOOR 11/07/2018
LOCAL BUILDING APPROVAL 01/18/2019
OWNER/PROVIDER REFERENCES 03/06/2019
FIRE/SAFETY INSPECTION 04/06/2021
EQUIPMENT LIST 02/02/2021
STAFF SHEET 02/02/2021
DIRECTOR'S QUALIFICATIONS 05/17/2018
POLICIES 05/17/2018
CHILD CARE PRACTICES 05/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 01/25/2018
SANITATION INSPECTION 03/30/2021




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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
12/1/2021
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Shavonne Anthony -12; Doris Hopgood -7; Marilyn Stubblefield -10.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
12/20/2021
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 Juanyae Harris.
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
12/20/2021
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