DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLANET CHILD CARE, INC.

001344790

(314) 846-0448

5660 TELEGRAPH RD
ST LOUIS
MO  63129

PLANET CHILD CARE, INC.



 

RAPOSO, KARIN ANNE

J_SCHAD@JUNO.COM

Incorporated

DENISE ELAYNE KOCH

6 WEEKS - 13 YEARS

116

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/20/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2416371229


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/01/2021
ANNUAL DECLARATION 11/01/2021
LOCAL ZONING APPROVAL 07/21/1999
SAMPLE WEEKLY MENU 06/27/2003
JOB RESPONSIBILITIES 07/02/1999
ARTICLES OF INCORPORATION 07/02/1999
DAILY SCHEDULE 06/30/2009
DIAGRAM/OUTDOOR 05/14/2012
DIAGRAM/INDOOR 05/14/2012
SAMPLE FORMS 07/21/1999
CHILD CARE PRACTICES 07/21/1999
POLICIES 07/21/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/27/1999
LOCAL BUILDING APPROVAL 01/10/2022
DIRECTOR'S QUALIFICATIONS 03/08/2016
FIRE/SAFETY INSPECTION 10/13/2021
SANITATION INSPECTION 11/16/2021
STAFF SHEET 11/13/2018
EQUIPMENT LIST 11/01/2021
CERTIFICATE OF GOOD STANDING 11/13/2018
APPLICATION 10/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/13/2018
SAFE SLEEP POLICY 11/13/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   10/17/2012



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 walls located in the infant classroom was/were not in good condition as evidenced by paint was observed peeling on the wall near the food preparation sink.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
1/20/2022
Violation
The walls located in the toddler classroom and bathroom was/were not in good condition as evidenced by a 2" hole was observed on the wall near the toddler bathroom and the wall behind the toddler toilet did not a washable smooth surface. The dry wall behind the toilet was replaced and gaps were present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
1/20/2022
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
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