DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SACRED HEARTS DAY CARE

000971935

(314) 771-7544

2752 MIAMI
ST LOUIS
MO  63118

MCDONALD, NENOMOSHIA PLESHETTE



 

MCDONALD, NENOMOSHIA PLESHETTE

Only1nemo@sbcglobal.net


VIKTORIA ZABARA

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

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

07/19/2023

9:05 AM

10:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2450967890


DocumentDocument-Date
DIAGRAM/INDOOR 07/21/2017
DIAGRAM/OUTDOOR 07/21/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/21/2017
SAMPLE WEEKLY MENU 07/21/2017
CHILD CARE PRACTICES 07/21/2017
DISCIPLINE POLICIES 07/21/2017
SAMPLE FORMS 07/21/2017
DIRECTOR'S QUALIFICATIONS 10/20/2017
OWNER/PROVIDER REFERENCES 10/26/2017
POLICIES 11/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 11/30/2017
DAILY SCHEDULE 12/05/2017
JOB RESPONSIBILITIES 11/30/2017
REGISTERING FICTITIOUS NAMES 12/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/05/2017
SAFE SLEEP POLICY 11/30/2017
APPLICATION 12/22/2020
STAFF SHEET 01/04/2022
FIRE/SAFETY INSPECTION 10/25/2022
SANITATION INSPECTION 10/19/2022
EQUIPMENT LIST 01/06/2023
LOCAL BUILDING APPROVAL 06/01/2022
LOCAL ZONING APPROVAL 06/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/06/2023
ANNUAL DECLARATION 12/13/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/19/2018



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.
Attendance at Time of Inspection
Total Staff 5
Total Children 11
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Valerie Perkins, a caregiver, was present with two children aged 12-months-old
3 9 MIXED Nichandria Hill, a caregiver, Dlena Lee, a caregiver, Rhonda Grant, a caregiver, were present with two children aged 2-years-old and seven children aged 3-years-old to 7-years-old
1 0 NO CHILDREN IN ATTENDANCE Nenomoshia Mc Donald, a director, was present with no children in attendance

 
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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Corrected on Site

Compliance Date
7/19/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by the Preschool/School Age classroom didn't have an emergency plan posted.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Corrected on Site

Compliance Date
7/19/2023
Violation
The facility's list of emergency numbers that are posted do not include the numbers for a radio station.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
The facility must post all emergency numbers as required.

Correction Verification
Corrected on Site

Compliance Date
7/19/2023
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
7/19/2023
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