DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BAYLESS SCHOOL DISTRICT

001476040

(314) 256-8630

4531 WEBER RD
ST LOUIS
MO  63123-5700

BAYLESS SCHOOL DISTRICT

4531 WEBER RD
ST LOUIS
MO  63123-5700

LY, CHRISTINA

CLY@BAYLESS.K12.MO.US


MICHELLE (SHELLEY) TRUESDALE

36 MONTHS - 6 YEARS

100

GROUP HOME AND CENTER

 
Inspection Information

01/10/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2415715908


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/26/2021
ANNUAL DECLARATION 02/26/2021
DIRECTOR'S QUALIFICATIONS 10/22/2012
SAMPLE WEEKLY MENU 09/01/2000
SAMPLE FORMS 09/01/2000
POLICIES 09/01/2000
JOB RESPONSIBILITIES 09/01/2000
DISCIPLINE POLICIES 09/01/2000
DIAGRAM/OUTDOOR 09/01/2000
DIAGRAM/INDOOR 09/01/2000
DAILY SCHEDULE 09/01/2000
CHILD CARE PRACTICES 09/01/2000
EQUIPMENT LIST 02/26/2021
OWNER/PROVIDER REFERENCES 04/13/2016
STAFF SHEET 03/19/2018
APPLICATION 03/19/2018
SANITATION INSPECTION 02/08/2021
FIRE/SAFETY INSPECTION 01/12/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2018




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/27/2021
Violation
Two child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/27/2021
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