DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LOT-A-LUV CORPORATION

001534085

(314) 868-9100

9859 HALLS FERRY RD
ST LOUIS
MO  63136-4048

LOT-A-LUV CORPORATION

5 HILLOW CT
FLORISSANT
MO  63034-3498

BURNS, BETTY

LOTALUV2@SBCGLOBAL.NET

Incorporated

KATHERINE D SIMS

6 WEEKS - 10 YEARS

100

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS; 11 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/29/2022

3:06 PM

3:06 PM

UNANNOUNCED

SUPPLEMENTAL

2420519969


DocumentDocument-Date
LOCAL BUILDING APPROVAL 11/07/2005
POLICIES 05/14/2001
CHILD CARE PRACTICES 05/14/2001
SAMPLE WEEKLY MENU 05/09/2001
LINES OF ADMINISTRATIVE AUTHORITY 05/21/2001
JOB RESPONSIBILITIES 05/09/2001
DIRECTOR'S QUALIFICATIONS 05/21/2001
SAMPLE FORMS 05/09/2001
DAILY SCHEDULE 05/14/2001
DISCIPLINE POLICIES 05/14/2001
DIAGRAM/OUTDOOR 05/10/2001
DIAGRAM/INDOOR 05/10/2001
ARTICLES OF INCORPORATION 03/21/2013
SAFE SLEEP POLICY 11/16/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/18/2018
FIRE/SAFETY INSPECTION 03/08/2021
LOCAL ZONING APPROVAL 04/11/2019
SANITATION INSPECTION 02/08/2021
CERTIFICATE OF GOOD STANDING 04/11/2019
STAFF SHEET 04/11/2019
EQUIPMENT LIST 06/22/2021
APPLICATION 03/19/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/22/2021
ANNUAL DECLARATION 03/19/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:00PM   3:00PM   10/25/2011



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

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed