DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

"TRAINING UP A CHILD" LLC

002035023

(314) 521-7733

1425 STEIN RD
ST LOUIS
MO  63135

"TRAINING UP A CHILD" LLC



 

WEATHERSBY, ERMA LEE

info@trainingupachild-stl.com


SHALINDA WALLACE

1 MONTH - 12 YEARS

65

GROUP HOME AND CENTER

7 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/28/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442038408


DocumentDocument-Date
LOCAL BUILDING APPROVAL 06/14/2022
DIAGRAM/OUTDOOR 05/29/2007
DIAGRAM/INDOOR 05/29/2007
LOCAL ZONING APPROVAL 05/16/2007
SAMPLE FORMS 05/29/2007
JOB RESPONSIBILITIES 06/21/2007
DIRECTOR'S QUALIFICATIONS 12/02/2010
DAILY SCHEDULE 05/29/2007
SAMPLE WEEKLY MENU 05/16/2007
REGISTERING FICTITIOUS NAMES 06/08/2007
LINES OF ADMINISTRATIVE AUTHORITY 04/02/2007
LLC ARTICLES OF ORGANIZATION 01/02/2007
CHILD CARE PRACTICES 05/25/2017
DISCIPLINE POLICIES 05/25/2017
POLICIES 05/25/2017
APPLICATION 05/22/2019
STAFF SHEET 05/30/2019
SAFE SLEEP POLICY 05/30/2019
CERTIFICATE OF GOOD STANDING 05/30/2019
LLC OPERATING AGREEMENT 05/22/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/14/2022
EQUIPMENT LIST 06/14/2022
ANNUAL DECLARATION 06/14/2022
SANITATION INSPECTION 02/23/2023
FIRE/SAFETY INSPECTION 02/21/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   12/22/2010
  7:15AM   8:15AM   12/22/2010



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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Diapering requirements were not met as evidenced by the diapering table was not safe in that there is no safety barrier installed on the counter area where children are diapered in the bathroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
2/28/2023
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
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