DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE CHRISTIAN ACADEMY TOO, LLC

002774181

(314) 369-6001

8923 RIVERVIEW DR
ST LOUIS
MO  63137-2404

THE CHRISTIAN ACADEMY TOO, LLC

11621 W FLORISSANT AVE
FLORISSANT
MO  63033-6711

CROCKETT-SMITH, MARY F

christianacad.mcs@gmail.com


PATRICK OMALLEY

6 WEEKS - 13 YEARS

85

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/06/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2444618936


DocumentDocument-Date
CHILD CARE PRACTICES 08/26/2019
DAILY SCHEDULE 08/26/2019
DIAGRAM/INDOOR 08/26/2019
DIAGRAM/OUTDOOR 08/26/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/18/2019
DISCIPLINE POLICIES 08/26/2019
LLC ARTICLES OF ORGANIZATION 05/10/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/18/2019
POLICIES 08/26/2019
SAFE SLEEP POLICY 08/26/2019
SAMPLE WEEKLY MENU 08/26/2019
APPLICATION 11/27/2019
STAFF SHEET 12/01/2022
LLC OPERATING AGREEMENT 11/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/18/2019
LOCAL ZONING APPROVAL 01/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/08/2021
CERTIFICATE OF GOOD STANDING 01/10/2022
EQUIPMENT LIST 12/01/2022
FIRE/SAFETY INSPECTION 11/08/2022
LOCAL BUILDING APPROVAL 01/10/2022
SANITATION INSPECTION 11/08/2022
ANNUAL DECLARATION 12/01/2022
DIRECTOR'S QUALIFICATIONS 01/21/2020
JOB RESPONSIBILITIES 11/02/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
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
Violation
 Provider Comments
Violation
The requirements for first aid/CPR were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification for the requested/licensed capacity.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (T) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be approved by the department.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

Correction Verification
Submit Documentation

Compliance Date
2/20/2023
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Shaquille Conley 3.75 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
4/6/2023
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