DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AAA EXTENDED EDUCATION CENTER, LLC

002216051

(314) 531-5117

1200 TOWER GROVE AVE
ST LOUIS
MO  63110

AAA EXTENDED EDUCATION CENTER, LLC



 

HAYES, LATOSHA Q

aaaexedu@gmail.com


JOYCE E GREEN

36 MONTHS - 16 YEARS

18

GROUP HOME AND CENTER

 
Inspection Information

02/28/2022

4:14 PM

4:14 PM

UNANNOUNCED

SUPPLEMENTAL

2418902668


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/27/2012
SAMPLE FORMS 08/07/2012
POLICIES 07/27/2012
LLC OPERATING AGREEMENT 08/07/2012
LLC ARTICLES OF ORGANIZATION 08/06/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/07/2012
JOB RESPONSIBILITIES 08/07/2012
CHILD CARE PRACTICES 07/27/2012
DAILY SCHEDULE 07/27/2012
DIAGRAM/INDOOR 07/27/2012
DIAGRAM/OUTDOOR 07/27/2012
DIRECTOR'S QUALIFICATIONS 07/12/2010
DISCIPLINE POLICIES 07/27/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 09/09/2014
LOCAL ZONING APPROVAL 09/01/2016
LOCAL BUILDING APPROVAL 09/01/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/11/2012
APPLICATION 09/11/2018
STAFF SHEET 10/26/2020
EQUIPMENT LIST 11/03/2021
FIRE/SAFETY INSPECTION 10/27/2021
SANITATION INSPECTION 07/21/2021
ANNUAL DECLARATION 11/03/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/03/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   9/29/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
Violation
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
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
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
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