DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FERGUSON-FLORISSANT PRESCHOOL AT BERMUDA ELEMENTARY

000528709

(314) 595-3910

5835 BERMUDA DR
ST LOUIS
MO  63121-1361

FERGUSON-FLORISSANT SCHOOL DISTRICT R II



 

MCGEE-SMITH, KATHRYN ANN

kmcgee@fergflor.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

45

GROUP HOME AND CENTER

 
Inspection Information

11/04/2022

9:15 AM

10:25 AM

UNANNOUNCED

COMPLIANCE MONITORING

2434698113


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/09/2022
ANNUAL DECLARATION 08/08/2022
DIAGRAM/INDOOR 03/11/2019
SAMPLE WEEKLY MENU 08/09/2019
DAILY SCHEDULE 08/09/2019
EQUIPMENT LIST 08/08/2022
SAMPLE FORMS 08/09/2019
DIAGRAM/OUTDOOR 09/25/2019
DISCIPLINE POLICIES 09/25/2019
JOB RESPONSIBILITIES 09/25/2019
POLICIES 09/25/2019
STAFF SHEET 10/20/2020
REGISTERING FICTITIOUS NAMES 09/25/2019
APPLICATION 09/25/2019
DIRECTOR'S QUALIFICATIONS 10/01/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2019
CHILD CARE PRACTICES 11/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2019
SANITATION INSPECTION 08/31/2022
FIRE/SAFETY INSPECTION 08/30/2022
LOCAL BUILDING APPROVAL 01/16/2020
LOCAL ZONING APPROVAL 01/16/2020




Inspection determined facility to be in compliance with 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 7
Total Children 39
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director, KM present with no children in attendance
2 11 PRESCHOOL Teachers, LS and MB present with eleven children,ages 3-years-old to 4-years-old
2 13 PRESCHOOL Teachers, TM and GC present with thirteen children, ages 4-years-old to 5-years-old
2 15 PRESCHOOL Teachers, AD and JL present with fifteen children, ages 4-years-old to 5-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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for JD within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
Documentation of caregiver completion of the facility orientation was not on file for the following staff: LS, GC, JL, and MB.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department.
Correction Required
Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department as required.

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 25-500.162 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