DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LAPLACE ENRICHMENT CENTER

001250560

(314) 371-1043

3835 WINDSOR PL
ST LOUIS
MO  63113

MORRIS, ANGELA MARY



 

MORRIS, ANGELA MARY

LPEC0510@YAHOO.COM


JOYCE E GREEN

6 WEEKS - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

11/09/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2435483903


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 12/01/1998
DIAGRAM/OUTDOOR 10/06/1998
DIAGRAM/INDOOR 10/06/1998
DAILY SCHEDULE 11/30/1998
SAMPLE FORMS 11/30/1998
POLICIES 11/30/1998
CHILD CARE/DISCIPLINE POLICIES 11/30/1998
SAMPLE WEEKLY MENU 11/30/1998
ASSISTANT REFERENCES 05/21/2013
ASSISTANT APPROVAL REQUEST 02/27/2015
REGISTERING FICTITIOUS NAMES 02/10/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/30/1998
APPLICATION 01/30/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/19/2019
SAFE SLEEP POLICY 02/19/2019
FIRE/SAFETY INSPECTION 01/27/2022
SANITATION INSPECTION 01/14/2022
EQUIPMENT LIST 04/01/2022
ANNUAL DECLARATION 04/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/27/2011



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 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the child care provider(s) was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (13) (A) states: The child care provider(s);
Correction Required
The name, address, and phone number of the provider shall be posted near the license.

Correction Verification
Submit Documentation

Compliance Date
11/2/2022
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by multiple rips in the synthetic turf of the outdoor play area..
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
11/9/2022
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by grass was observed growing through the synthetic turf on the surface of the outdoor play area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
11/9/2022
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by the brick walkway to the outside area had multiple gaps that presented a hazard to children.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
11/9/2022
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room used for child care.
Licensing Rule Reference
5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children.
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date
10/20/2022
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance