DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FIRST IMPRESSIONS PRE-SCHOOL AND LEARNING CENTER

002772629

(314) 899-0506

4153 CARTER AVENUE
ST LOUIS
MO  63115

FIRST IMPRESSIONS PRE-SCHOOL AND LEARNING CENTER



 

PAYNE, DEMONA MARICA

firstimpressionsstl@yahoo.com

Incorporated

NANCY SMITH

6 WEEKS - 13 YEARS

41

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/14/2022

9:55 AM

11:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2421261541


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/14/2022
FIRE/SAFETY INSPECTION 12/14/2021
SANITATION INSPECTION 11/20/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/15/2020
APPLICATION 02/21/2020
ARTICLES OF INCORPORATION 12/06/2019
CERTIFICATE OF GOOD STANDING 12/06/2019
DIAGRAM/INDOOR 01/15/2020
DIAGRAM/OUTDOOR 01/15/2020
DIRECTOR'S QUALIFICATIONS 09/19/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/06/2019
LINES OF ADMINISTRATIVE AUTHORITY 12/06/2019
SAMPLE WEEKLY MENU 12/06/2019
SAFE SLEEP POLICY 12/06/2019
JOB RESPONSIBILITIES 12/06/2019
LOCAL BUILDING APPROVAL 12/06/2019
LOCAL ZONING APPROVAL 08/12/2019
EQUIPMENT LIST 02/14/2022
STAFF SHEET 01/27/2021
DAILY SCHEDULE 02/05/2020
DISCIPLINE POLICIES 01/21/2020
POLICIES 01/21/2020
CHILD CARE PRACTICES 01/21/2020
ANNUAL DECLARATION 02/14/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 3
Total Children 15
StaffChildClass AgeNote
1 5 INFANTS AND TODDLERS Dawn Abrams was present with five children ages one year old
1 10 MIXED Donita Fultz was present with ten children; (nine children ages three to four years old, and one child age eleven years old)
1 0 NO CHILDREN IN ATTENDANCE Demona Payne, Director was present without children

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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Dawn Abrams needs 9.50 hours, GiGi Jackson needs 4.00 hours, Danielle Lewis needs 11.00 hours, Demona Payne needs 9.00 hours, and Donita Fultz needs 10.00 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Donita Fultz needs 5.50 clock hours for 2020.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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