DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A CHILD'S HEART LEARNING CENTER LLC.

002792545

(314) 738-9171

8020 SAINT CHARLES ROCK RD
ST LOUIS
MO  63114-5364

A CHILD'S HEART LEARNING CENTER LLC.



 

PENNINGTON, ADRIENNE

achildsheart19@gmail.com


KATHERINE D SIMS

24 MONTHS - 12 YEARS

29

GROUP HOME AND CENTER

 
Inspection Information

05/26/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2424403094


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2021
ANNUAL DECLARATION 01/26/2021
APPLICATION 11/08/2019
CERTIFICATE OF GOOD STANDING 12/11/2019
CHILD CARE PRACTICES 11/08/2019
DAILY SCHEDULE 12/11/2019
DIAGRAM/INDOOR 01/07/2020
DIAGRAM/OUTDOOR 01/07/2020
DIRECTOR'S QUALIFICATIONS 12/11/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/11/2019
DISCIPLINE POLICIES 11/08/2019
EQUIPMENT LIST 01/26/2021
JOB RESPONSIBILITIES 11/08/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2019
LLC ARTICLES OF ORGANIZATION 08/16/2019
LLC OPERATING AGREEMENT 08/16/2019
LOCAL BUILDING APPROVAL 12/11/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/11/2019
FIRE/SAFETY INSPECTION 09/02/2021
POLICIES 12/11/2019
SAMPLE WEEKLY MENU 11/08/2019
SANITATION INSPECTION 12/17/2020
STAFF SHEET 08/16/2019
SAMPLE FORMS 01/07/2020




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
Daily attendance records were not maintained on file as evidenced by there was no staff/volunteer attendance record for the following staff: Adrienne Pennington and Terrell Pennington.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (6) states: Daily staff and volunteer attendance records shall be maintained and kept on file a minimum of one (1) year.
Correction Required
Staff/volunteer attendance records shall be maintained and retained as required.

Correction Verification
Submit Documentation

Compliance Date
5/26/2022
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