DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

GG'S TREASURES LEARNING ACADEMY

002108267

(314) 349-2620

6829 VIRGINIA AVE
ST LOUIS
MO  63111-2712

GG'S TINY TREASURE, LLC



 

TURMAN, DIAMON NATRICE

ggstreasurela@gmail.com


SHALINDA WALLACE

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442589874


DocumentDocument-Date
ANNUAL DECLARATION 08/17/2022
SANITATION INSPECTION 04/27/2022
FIRE/SAFETY INSPECTION 05/11/2022
EQUIPMENT LIST 08/25/2022
APPLICATION 06/07/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/05/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/21/2021
DIRECTOR'S QUALIFICATIONS 07/19/2021
POLICIES 06/26/2019
SAMPLE WEEKLY MENU 06/26/2019
SAFE SLEEP POLICY 06/28/2021
DISCIPLINE POLICIES 06/26/2019
DIAGRAM/OUTDOOR 06/28/2021
DIAGRAM/INDOOR 06/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/19/2021
LINES OF ADMINISTRATIVE AUTHORITY 07/19/2021
CHILD CARE PRACTICES 06/26/2019
LLC OPERATING AGREEMENT 07/19/2021
LLC ARTICLES OF ORGANIZATION 07/19/2021
JOB RESPONSIBILITIES 07/19/2021
LOCAL ZONING APPROVAL 07/21/2021
STAFF SHEET 07/19/2021
DAILY SCHEDULE 06/25/2019
REGISTERING FICTITIOUS NAMES 06/19/2019
DAILY SCHEDULE 07/26/2021
LOCAL BUILDING APPROVAL 08/25/2022




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
The premises were not safe and suitable as evidenced by the back door would not properly open due to the inner latch that the door connects to not being properly attached.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
3/2/2023
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