DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

URBAN LEAGUE OF METROPOLITAN ST. LOUIS

001599346

(314) 773-0733

1440 S COMPTON AVE
ST LOUIS
MO  63104-1210

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

RHODES, STEPHANIE YVETTE

abrown2@urbanleague-stl.org

Incorporated

CHARMEL WILLIAMS

24 MONTHS - 5 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

02/28/2022

11:12 AM

1:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2418708114


DocumentDocument-Date
ANNUAL DECLARATION 06/09/2021
SAMPLE WEEKLY MENU 08/31/2003
SAMPLE FORMS 08/31/2003
POLICIES 08/31/2003
LOCAL ZONING APPROVAL 08/31/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2003
LOCAL BUILDING APPROVAL 08/31/2003
LINES OF ADMINISTRATIVE AUTHORITY 08/31/2003
JOB RESPONSIBILITIES 08/31/2003
DISCIPLINE POLICIES 08/31/2003
DIAGRAM/OUTDOOR 08/31/2003
DIAGRAM/INDOOR 08/31/2003
DAILY SCHEDULE 08/31/2003
CHILD CARE PRACTICES 08/31/2003
ARTICLES OF INCORPORATION 08/31/2003
DIRECTOR'S QUALIFICATIONS 10/11/2017
CERTIFICATE OF GOOD STANDING 04/15/2019
APPLICATION 04/03/2019
EQUIPMENT LIST 06/09/2021
STAFF SHEET 06/09/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/15/2019
FIRE/SAFETY INSPECTION 03/15/2021
SANITATION INSPECTION 03/01/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 6
Total Children 18
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Angela Henderson Brown, Program Director, Tracy Murray Master Teacher, and Bill Branner Custodian were present without children
2 14 PRESCHOOL Takisha Dunkins and Nakia White were present with 14 children; ages three to five years old
1 4 TWO YEAR OLDS Tiana Hopkins was present with 4 children; ages two years old

 
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 has not submitted the approval request for proposed director: Mimsy Hebron.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. B. states: Once the center director or group child care home provider is certificated by the Department, the Center Director or Group Child Care Home Provider Approval Request form shall be submitted to the department and maintained on file at the facility. See Center Director or Group Child Care Home Provider Approval Request form, promulgated as of 2020 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendment or additions.
Correction Required
An approval request form shall be submitted to the department.

Correction Verification
Submit Documentation

Compliance Date

Violation
The director is not routinely on duty, as evidenced by there is not a current approved director for this site.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Tanika Piffins-Crawford (needs to be dated by patient), Devinne Robinson.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Return Inspection

Compliance Date
2/28/2022
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