DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GINGERBREAD HOUSE LEARNING CENTER LLC

001953702

(314) 429-1066

9561 LACKLAND RD
ST LOUIS
MO  63114-3602

THE GINGERBREAD HOUSE LEARNING CENTER LLC



 

CLAY, GINGER LYNN

GBHOUSEDAYCARE@AOL.COM


JANAE WRIGHT

24 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

01/05/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2415436983


DocumentDocument-Date
ANNUAL DECLARATION 06/07/2021
SAMPLE WEEKLY MENU 06/16/2007
SAMPLE FORMS 06/13/2007
POLICIES 10/18/2011
LLC ARTICLES OF ORGANIZATION 06/13/2007
LINES OF ADMINISTRATIVE AUTHORITY 06/13/2007
JOB RESPONSIBILITIES 06/13/2007
DISCIPLINE POLICIES 10/18/2011
DIRECTOR'S QUALIFICATIONS 07/03/2007
DIAGRAM/OUTDOOR 07/02/2007
DIAGRAM/INDOOR 07/02/2007
DAILY SCHEDULE 06/17/2007
CHILD CARE PRACTICES 10/18/2011
LLC OPERATING AGREEMENT 10/30/2013
LOCAL BUILDING APPROVAL 05/21/2015
LOCAL ZONING APPROVAL 06/13/2007
STAFF SHEET 05/27/2021
EQUIPMENT LIST 05/27/2021
APPLICATION 05/01/2019
SANITATION INSPECTION 05/12/2021
FIRE/SAFETY INSPECTION 04/20/2021




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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by multiple tree branches, limbs and paper cup and food wrappers.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
12/31/2021
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the fence was becoming detached from the pole on the right side of the fence under the tree branches.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
12/31/2021
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
1/4/2022
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
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