DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MY MOTHER'S ROOTS LLC

002814584

(314) 814-0299

8229 N BROADWAY
ST LOUIS
MO  63147-2323

MY MOTHER'S ROOTS LLC



 

AGBIGBE, OMATIE DESHONNA

mymothersrootsllc@gmail.com


DENISE ELAYNE KOCH

BIRTH - 13 YEARS

60

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 29 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/03/2023

9:55 AM

12:50 PM

UNANNOUNCED

REINSPECTION

2446314904


DocumentDocument-Date
APPLICATION 11/01/2020
DIAGRAM/INDOOR 10/20/2020
DIAGRAM/OUTDOOR 10/20/2020
STAFF SHEET 10/20/2020
EQUIPMENT LIST 10/20/2020
LLC OPERATING AGREEMENT 03/11/2020
LLC ARTICLES OF ORGANIZATION 02/06/2020
CERTIFICATE OF GOOD STANDING 03/11/2020
LOCAL ZONING APPROVAL 10/23/2020
LOCAL BUILDING APPROVAL 10/20/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/11/2020
JOB RESPONSIBILITIES 03/11/2020
DIRECTOR'S QUALIFICATIONS 10/30/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/11/2020
DAILY SCHEDULE 03/11/2020
SAMPLE WEEKLY MENU 03/11/2020
POLICIES 03/11/2020
CHILD CARE PRACTICES 03/11/2020
SAMPLE FORMS 03/11/2020
DISCIPLINE POLICIES 03/11/2020
SAFE SLEEP POLICY 03/11/2020
SANITATION INSPECTION 07/11/2022
FIRE/SAFETY INSPECTION 09/23/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 10/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/03/2021
ANNUAL DECLARATION 11/03/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 12
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 12
Total Children 70
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Monique Matthews, teacher, and Kelly Starks, teacher, were present with eight children, aged 1-months old to 23-months old.
1 4 INFANTS AND TODDLERS Danielle Lawrence, was present with four children, aged 3-months old to 6-months old.
2 8 INFANTS AND TODDLERS Bernice Howard, teacher, and Katherine Rose, teacher, were present with eight children, aged 12-months old to 23-months old.
3 24 MIXED Tyanna Scott, teacher, Robin Mason, teacher, and Mica'Lan Hampton, owner, were present with twenty-four children, aged 4-years old to 6-years old.
1 0 NO CHILDREN IN ATTENDANCE Gwendolyn Wrice, facility director, was present with no children.
3 26 PRESCHOOL Jasmine King, teacher, Cameron Wrice, teacher/owner, and Marquel Waters, teacher, were present with twenty-six children, aged 2-years old to 3-years old. Twelve (2) year olds were present in the group. Geneva Williams later replaced Camerson Wrice in the classroom.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Violation
5 CSR 25-500.122 Medical Examination Reports
Violation
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
Not Observed
5 CSR 25-500.182 Child Care Program
Violation
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Violation
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
5 CSR 25-600.020 General Requirements
Violation
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