DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOOD SHEPHERD EARLY LEARNING CENTER WEST

002934543

(314) 477-5166

703 1ST ST
WARRENTON
MO  63383-2606

THE FAVORED FOUNDATION FOR STRENGTHENING FAMILIES

1000 WARRENTON SHOPPES STE 5
WARRENTON
MO  63383-1060

WILLIAMS, STEPHANIE

familiesunite1@yahoo.com

Incorporated

CYNTHIA D MADDOX

BIRTH - 7 YEARS

31

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/31/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2448349624


DocumentDocument-Date
EQUIPMENT LIST 01/19/2023
DIRECTOR'S QUALIFICATIONS 01/19/2023
DIAGRAM/INDOOR 11/28/2022
DIAGRAM/OUTDOOR 11/28/2022
APPLICATION 08/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/28/2022
POLICIES 11/28/2022
JOB RESPONSIBILITIES 11/28/2022
DISCIPLINE POLICIES 11/28/2022
SAFE SLEEP POLICY 11/28/2022
ARTICLES OF INCORPORATION 11/28/2022
DAILY SCHEDULE 11/28/2022
SAMPLE WEEKLY MENU 11/28/2022
LOCAL BUILDING APPROVAL 01/19/2023
LOCAL ZONING APPROVAL 01/19/2023
SANITATION INSPECTION 02/08/2023
FIRE/SAFETY INSPECTION 01/26/2023




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
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
Rebekah Nissing did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) 3. states: The child care provider, group child care home provider, child care staff members, and volunteers shall complete safe sleep training described in subsection (4)(A) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department-approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
5/2/2023
Violation
Documentation of caregiver completion of the facility orientation was not on file for the following staff: Stephanie Williams, Patricia Fernandez-Garcia and Rebekah Nissing.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department.
Correction Required
Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department as required.

Correction Verification
Submit Documentation

Compliance Date
5/27/2023
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