DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

28

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/18/2023

10:00 AM

10:49 AM

UNANNOUNCED

COMPLIANCE MONITORING

2452921565


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: 1
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 4
Total Children 18
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Mary Horn and Jennifer Lloyd are the staff in the Toddler classroom. The children range in age from 16 months to 2 years.
1 4 INFANTS AND TODDLERS Rebecca Nissing was the staff with the children. Children range in age from 6 months to 1 year.
1 6 MIXED Giselle Brooks was the staff with the children. Children ranged in age from 2 years to 4 years with 2 children being 2 years of age. The staff and children were on the playground.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
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
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 facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
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
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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