DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PEARL'S PALACE

002534172

(314) 325-5478

8336 OLIVE BLVD
ST LOUIS
MO  63132-2814

WATSON, MARY; TRAYLOR, PEARLIE KANISHA

2266 HERITAGE DR
ST LOUIS
MO  63136-4520

WATSON, MARY

MARYWATSON2010@ATT.NET


REGINA WATKINS

BIRTH - 13 YEARS

54

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/04/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2423020913


DocumentDocument-Date
ANNUAL DECLARATION 07/27/2021
CHILD CARE PRACTICES 06/13/2016
DIAGRAM/INDOOR 05/25/2016
DIAGRAM/OUTDOOR 05/25/2016
DISCIPLINE POLICIES 06/13/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/13/2016
JOB RESPONSIBILITIES 06/13/2016
LOCAL BUILDING APPROVAL 06/13/2016
POLICIES 06/13/2016
SAMPLE FORMS 06/02/2016
REGISTERING FICTITIOUS NAMES 05/03/2016
LOCAL ZONING APPROVAL 06/13/2016
SAMPLE WEEKLY MENU 05/25/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/13/2016
DAILY SCHEDULE 07/13/2016
DIRECTOR'S QUALIFICATIONS 07/06/2016
OWNER/PROVIDER REFERENCES 06/21/2016
APPLICATION 07/10/2020
EQUIPMENT LIST 07/15/2021
STAFF SHEET 07/27/2021
SAFE SLEEP POLICY 11/16/2018
FIRE/SAFETY INSPECTION 04/27/2021
SANITATION INSPECTION 05/18/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   9/1/2017
  7:30AM   8:30AM   9/1/2017



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
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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' name of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
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