MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COVENANT ACADEMY CENTER L.L.C.

Facility DVN
002738818

Phone
(314) 427-1119

Physical Address
8364 MIDLAND BLVD
ST LOUIS
MO 63114-5925

Owner
COVENANT ACADEMY CENTER L.L.C.

Mailing Address

Provider/Director
VICTORIAN, LENORE SUZETTE

E-mail Address
CAC8364.midland@att.net

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
BIRTH - 12 YEARS

Capacity
22

Facility Type
GROUP HOME AND CENTER

Limitations
6 CHILDREN UNDER 12 MONTHS; 9 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/20/2022

Arrival Time
7:40 AM

Departure Time
8:36 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2431237797

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/12/2022
ANNUAL DECLARATION	01/11/2021
SAFE SLEEP POLICY	12/10/2018
LOCAL BUILDING APPROVAL	12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	12/10/2018
CERTIFICATE OF GOOD STANDING	10/03/2018
LLC ARTICLES OF ORGANIZATION	10/01/2018
EQUIPMENT LIST	01/06/2022
SAMPLE WEEKLY MENU	10/01/2018
SAMPLE FORMS	10/01/2018
APPLICATION	01/23/2019
POLICIES	10/01/2018
DISCIPLINE POLICIES	10/01/2018
LOCAL ZONING APPROVAL	01/23/2019
DIAGRAM/INDOOR	01/23/2019
DIAGRAM/OUTDOOR	01/23/2019
CHILD CARE PRACTICES	10/01/2018
STAFF SHEET	01/23/2019
DIRECTOR'S QUALIFICATIONS	02/14/2019
JOB RESPONSIBILITIES	02/15/2019
LLC OPERATING AGREEMENT	02/13/2019
DAILY SCHEDULE	02/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/08/2019
FIRE/SAFETY INSPECTION	12/08/2021
SANITATION INSPECTION	12/14/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:00PM	2/19/2019
7:00AM	8:00AM	2/19/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

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 1

Total Children 2

Staff	Child	Class Age	Note
1	2	INFANTS AND TODDLERS	Director, Sue Victorian present with two children, who arrived about 8:10am, ages 3-months-old and 16-months-old

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Violation
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Violation
5 CSR 25-500.142 Nighttime Care 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 Violation
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