DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ONE TO GROW ON 2

002767162

(314) 831-4000

11850 W FLORISSANT AVE
FLORISSANT
MO  63033-6745

ONE TO GROW ON 2



 

BOLDS, SHERRY D

sherry.bolds@12growon.com

Incorporated

NANCY SMITH

BIRTH - 12 YEARS

140

GROUP HOME AND CENTER

31 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/09/2022

1:00 PM

2:42 PM

UNANNOUNCED

SUPPLEMENTAL

2437885859


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/05/2022
ANNUAL DECLARATION 06/15/2022
JOB RESPONSIBILITIES 09/05/2019
SAFE SLEEP POLICY 09/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/20/2019
SAMPLE WEEKLY MENU 09/17/2019
CHILD CARE PRACTICES 09/05/2019
DAILY SCHEDULE 09/27/2019
DIAGRAM/INDOOR 05/21/2019
DIAGRAM/OUTDOOR 05/21/2019
DISCIPLINE POLICIES 09/05/2019
EQUIPMENT LIST 07/05/2022
POLICIES 09/05/2019
SAMPLE FORMS 08/04/2019
ARTICLES OF INCORPORATION 03/21/2019
DIRECTOR'S QUALIFICATIONS 08/01/2019
SANITATION INSPECTION 08/11/2022
REGISTERING FICTITIOUS NAMES 03/02/2019
CERTIFICATE OF GOOD STANDING 03/02/2019
LINES OF ADMINISTRATIVE AUTHORITY 04/01/2019
STAFF SHEET 07/25/2021
FIRE/SAFETY INSPECTION 04/11/2022
APPLICATION 05/21/2019




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.
Attendance at Time of Inspection
Total Staff 17
Total Children 82
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Staff member DP was present with four children, 2-months-old to 7-months-old.
2 6 INFANTS AND TODDLERS Staff members CT and DR present with six children, 6-months-old to 12-months-old
2 6 INFANTS AND TODDLERS Staff members JJ and BB assigned to this classroom. JJ was present with six children, 12-months-old to 24-months-old. BB was on break, off-site during inspection. Corrected on site: BB returned to facility.
2 0 MIXED Assistant Director DC and Director TW present, not included in ratios. Director not present during inspection until one hour into inspection.
3 21 MIXED Staff members AM, CM, LC present with twenty-one children, 4-years-old to 5-years-old.
1 4 MIXED Staff member AB present with four children, 12-months-old 2-years-old.
2 19 PRESCHOOL Staff members LJ and DP present with nineteen children, 3-years-old to 4-years-old.
2 10 TWO YEAR OLDS Staff members TJ and DH assigned to this classroom. Staff member TJ present with ten children, all 2-years-old. Staff member DH on break, off-site. Corrected on site: DH returned to the facility.
2 12 TWO YEAR OLDS Staff members BB and SJ were assigned to this room. Staff member BB present with twelve children, all 2-years-old. Staff member SJ was on break, off-site. Corrected on site: SJ returned to facility.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 12 children, ages 2-years-old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (B) states: Age Two (2) Years. Groups composed solely of two (2)-year olds shall have no less than one (1) adult to eight (8) children, with no more than sixteen (16) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
12/9/2022
Violation
Staff/child ratio requirements were not met as evidenced by 10 children, ages 2-years-old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (B) states: Age Two (2) Years. Groups composed solely of two (2)-year olds shall have no less than one (1) adult to eight (8) children, with no more than sixteen (16) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
12/9/2022
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed