DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ARLINGTON CARE & LEARN PROGRAM

000466133

(314) 739-0434

3770 MCKELVEY RD
BRIDGETON
MO  63044-2001

ARLINGTON UNITED METHODIST CHURCH



 

MCCONNELL, SUSANA KATHERINE

SMCCONNELL@ARLINGTONUMC.ORG

Incorporated

MELISSA HOLMAN

6 WEEKS - 7 YEARS

73

GROUP HOME AND CENTER

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

11/01/2023

3:04 PM

3:04 PM

UNANNOUNCED

SUPPLEMENTAL

2457924153


DocumentDocument-Date
ANNUAL DECLARATION 11/28/2022
SAMPLE WEEKLY MENU 09/09/1994
SAMPLE FORMS 09/09/1994
LOCAL BUILDING APPROVAL 02/20/2003
LINES OF ADMINISTRATIVE AUTHORITY 09/09/1994
JOB RESPONSIBILITIES 09/09/1994
DIRECTOR'S QUALIFICATIONS 02/23/2006
ARTICLES OF INCORPORATION 09/09/1994
APPLICATION 09/11/2018
POLICIES 07/30/2020
LOCAL ZONING APPROVAL 02/20/2003
DISCIPLINE POLICIES 07/30/2020
DIAGRAM/OUTDOOR 08/28/2020
CHILD CARE PRACTICES 07/30/2020
STAFF SHEET 08/28/2020
SAFE SLEEP POLICY 08/28/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/28/2020
REGISTERING FICTITIOUS NAMES 11/18/2020
CERTIFICATE OF GOOD STANDING 10/27/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 11/18/2020
DIAGRAM/INDOOR 08/24/2020
DAILY SCHEDULE 08/24/2020
FIRE/SAFETY INSPECTION 08/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/22/2022
SANITATION INSPECTION 08/24/2023
EQUIPMENT LIST 11/28/2022




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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by Railroad ties around play areas in playground are deteriorated leaving exposed nails and sharp areas. .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed