DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A CHILD'S HEART LEARNING CENTER LLC.

002792545

(314) 738-9171

8020 SAINT CHARLES ROCK RD
ST LOUIS
MO  63114-5364

A CHILD'S HEART LEARNING CENTER LLC.



 

PENNINGTON, ADRIENNE

achildsheart19@gmail.com


KATHERINE D SIMS

24 MONTHS - 12 YEARS

29

GROUP HOME AND CENTER

 
Inspection Information

09/26/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2455516210


DocumentDocument-Date
APPLICATION 11/08/2019
CERTIFICATE OF GOOD STANDING 12/11/2019
CHILD CARE PRACTICES 11/08/2019
DAILY SCHEDULE 12/11/2019
DIAGRAM/INDOOR 01/07/2020
DIAGRAM/OUTDOOR 01/07/2020
DIRECTOR'S QUALIFICATIONS 12/11/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/11/2019
DISCIPLINE POLICIES 11/08/2019
JOB RESPONSIBILITIES 11/08/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2019
LLC ARTICLES OF ORGANIZATION 08/16/2019
LLC OPERATING AGREEMENT 08/16/2019
LOCAL BUILDING APPROVAL 12/11/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/11/2019
POLICIES 12/11/2019
SAMPLE WEEKLY MENU 11/08/2019
STAFF SHEET 08/16/2019
SAMPLE FORMS 01/07/2020
EQUIPMENT LIST 01/26/2021
SANITATION INSPECTION 12/17/2020
ANNUAL DECLARATION 01/26/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2021
FIRE/SAFETY INSPECTION 12/07/2022




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
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the license was not posted near the entrance.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date
9/8/2023
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 resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
9/8/2023
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
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