MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
MY MOTHER'S ROOTS LLC

Facility DVN
002814584

Phone
(314) 814-0299

Physical Address
8229 N BROADWAY
ST LOUIS
MO 63147-2323

Owner
MY MOTHER'S ROOTS LLC

Mailing Address

Provider/Director
WRICE, GWENDOLYN

E-mail Address
mymothersrootsllc@gmail.com

Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
BIRTH - 13 YEARS

Capacity
96

Facility Type
GROUP HOME AND CENTER

Limitations
29 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
11/07/2023

Arrival Time
2:03 PM

Departure Time
5:19 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2458414763

Document	Document-Date
APPLICATION	11/01/2020
DIAGRAM/INDOOR	10/20/2020
DIAGRAM/OUTDOOR	10/20/2020
STAFF SHEET	10/20/2020
EQUIPMENT LIST	10/12/2023
LLC OPERATING AGREEMENT	03/11/2020
LLC ARTICLES OF ORGANIZATION	02/06/2020
CERTIFICATE OF GOOD STANDING	10/11/2023
LOCAL ZONING APPROVAL	10/23/2020
LOCAL BUILDING APPROVAL	10/20/2020
LINES OF ADMINISTRATIVE AUTHORITY	03/11/2020
JOB RESPONSIBILITIES	03/11/2020
DIRECTOR'S QUALIFICATIONS	10/30/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/11/2020
DAILY SCHEDULE	03/11/2020
SAMPLE WEEKLY MENU	03/11/2020
POLICIES	03/11/2020
CHILD CARE PRACTICES	03/11/2020
SAMPLE FORMS	03/11/2020
DISCIPLINE POLICIES	03/11/2020
SAFE SLEEP POLICY	03/11/2020
SANITATION INSPECTION	08/24/2023
FIRE/SAFETY INSPECTION	08/21/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	10/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/03/2021
ANNUAL DECLARATION	10/12/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

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 17

Total Children 70

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Karianna Burnett, teacher, and Geneva Williams, teacher, were present with seven children, aged 3-months old to 12-months old.
2	6	INFANTS AND TODDLERS	Brenda Taylor, teacher, and Katherine Rose, teacher, were present with six children, aged 12-months old to 14-months old.
2	7	INFANTS AND TODDLERS	Cassandra Carlyle, teacher, and Shontell Brandon, teacher, were present with seven children, aged 6-months old to 12-months old.
4	0	NO CHILDREN IN ATTENDANCE	Mica'Lan Hampton, LLC Member, Cameron Wrice, LLC Member, Gwendolyn Wrice, director, and Tracy Hampton, evening supervisor, were present with no children.
1	2	PRESCHOOL	Ciara Hudson, teacher, was present with two children, both aged 4-years old.
2	14	PRESCHOOL	Shinta King, teacher, and Angela Washington, teacher, were present with fourteen children, aged 2-years old to 3-years old.
3	24	PRESCHOOL	Yolanda Washington, teacher, Ashley Flakes, teacher, and Jenae West, teacher, were present with twenty-four children, aged 2-years old to 3-years old.
1	10	SCHOOL AGE	Marquel Waters, teacher, was present with ten children, aged 5-years old to 9-years old.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Violation
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