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

01/11/2023

12:45 PM

1:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431585170


DocumentDocument-Date
ANNUAL DECLARATION 06/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/01/2022
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 06/01/2022
STAFF SHEET 07/27/2021
SAFE SLEEP POLICY 11/16/2018
FIRE/SAFETY INSPECTION 04/25/2022
SANITATION INSPECTION 06/13/2022

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: 8
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 10
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver- Carmen Mull and Roneisha Hendrix with Four children ages 12-months-old to 18-months-old
1 0 NO CHILDREN IN ATTENDANCE Provider -Pearlie Traylor
1 6 PRESCHOOL Caregiver-Rhonda England with Six children ages 3-years-old to 4-years-old

 
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
Violation
 Provider Comments
Violation
The walls located in stairwell #2 there is peeling on the lower level was/were not in good condition as evidenced by there is pealing paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
There was evidence of dirt/debris in the walls in Infant room #2 by the white door has a marker drawing on it.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date

Violation
There was evidence of dirt/debris in on the lower level in the approved only classroom that contained a blue and orange like substance on the wall. There is also a brown like substance on the white walls.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in the stairwell on the lower level and pass through space was/were not finished with material which can be cleaned easily as evidenced by the gray wall has peeling paint .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in the stairwell on the lower level was/were not finished with material which can be cleaned easily as evidenced by the brown wall and the ceiling has a white like material that is not smooth and washable.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
There was evidence of dirt/debris in restroom #2 on the wall by the door.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located the border of the wall by the stack of cot, closest to restroom #2 was/were not in good condition as evidenced by a section of the border has detached from the wall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Furniture/equipment, the brown door, in restroom #1 was not in good condition as evidenced by there are two holes in the door.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.162 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