DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OUR FUTURE LEADERS ACADEMY, LLC

002634957

(314) 942-7365

8371 FROST AVE
BERKELEY
MO  63134-1448

OUR FUTURE LEADERS ACADEMY, LLC



 

KIMMINS, CORNEKA MARIE

OURFUTURELEADERS11@GMAIL.COM


PATRICK OMALLEY

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 6 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/09/2023

12:00 PM

1:05 PM

UNANNOUNCED

COMPLIANCE MONITORING

2440991035


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 06/30/2017
DIAGRAM/INDOOR 01/31/2017
DIAGRAM/OUTDOOR 01/31/2017
LOCAL ZONING APPROVAL 06/30/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/30/2017
JOB RESPONSIBILITIES 06/30/2017
DAILY SCHEDULE 06/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2017
STAFF SHEET 07/07/2022
SAMPLE WEEKLY MENU 06/30/2017
POLICIES 06/30/2017
CHILD CARE PRACTICES 06/30/2017
DIRECTOR'S QUALIFICATIONS 06/30/2017
DISCIPLINE POLICIES 06/30/2017
APPLICATION 05/01/2019
CERTIFICATE OF GOOD STANDING 06/13/2019
LOCAL BUILDING APPROVAL 06/13/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2019
SAFE SLEEP POLICY 06/13/2019
LLC OPERATING AGREEMENT 07/09/2019
SANITATION INSPECTION 06/09/2022
EQUIPMENT LIST 07/07/2022
ANNUAL DECLARATION 07/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/22/2021
FIRE/SAFETY INSPECTION 05/19/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   6/13/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 2
Total Children 8
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Teacher Dearea Hardy was present with three children ages 6-months-old to 18-months-old.
1 5 MIXED Director Corneka Kimmins was present with five children ages 2-years-old to 5-years-old, including one 2-year-old..

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the posted license was outdated.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date

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 floors located in the restroom was/were not in good condition as evidenced by the linoleum is curling causing a tripping hazard.
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
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 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

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
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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
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