DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S CHOICE ACADEMY LLC

002341522

(314) 867-7676

2303 CHAMBERS RD
ST LOUIS
MO  63136-5501

CHILDREN'S CHOICE ACADEMY LLC



 

BANKS, KATHRYN MECHELLE

childrenschoiceacademystl@gmail.com


SHALINDA WALLACE

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; THIS LICENSE ALSO INCLUDES 2309 CHAMBERS ROAD
 
Inspection Information

01/11/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438840368


DocumentDocument-Date
SANITATION INSPECTION 10/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/13/2022
EQUIPMENT LIST 12/20/2022
ANNUAL DECLARATION 12/13/2022
CERTIFICATE OF GOOD STANDING 12/13/2022
DIRECTOR'S QUALIFICATIONS 03/16/2009
LLC OPERATING AGREEMENT 12/20/2012
LLC ARTICLES OF ORGANIZATION 12/20/2012
JOB RESPONSIBILITIES 07/10/2012
DISCIPLINE POLICIES 07/10/2012
SAMPLE FORMS 07/10/2012
SAMPLE WEEKLY MENU 07/10/2012
POLICIES 07/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/20/2012
DAILY SCHEDULE 12/20/2012
CHILD CARE PRACTICES 07/10/2012
DIAGRAM/INDOOR 11/20/2012
DIAGRAM/OUTDOOR 11/20/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 12/10/2012
LOCAL BUILDING APPROVAL 05/27/2016
APPLICATION 09/13/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/27/2016
SAFE SLEEP POLICY 05/27/2016
STAFF SHEET 10/27/2020
LOCAL ZONING APPROVAL 12/16/2020
FIRE/SAFETY INSPECTION 01/06/2023




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 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
1/6/2023
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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for N.D. as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/20/2022
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