MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FERGUSON-FLORISSANT PRESCHOOL AT BERMUDA ELEMENTARY

Facility DVN
000528709

Phone
(314) 595-3910

Physical Address
5835 BERMUDA DR
ST LOUIS
MO 63121-1361

Owner
FERGUSON-FLORISSANT SCHOOL DISTRICT R II

Mailing Address

Provider/Director
MCGEE-SMITH, KATHRYN ANN

E-mail Address
kmcgee@fergflor.org

Incorporated

Child Care Specialist
JADE STEWARTMARTIN

Age Range
36 MONTHS - 5 YEARS

Capacity
45

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/16/2023

Arrival Time
9:00 AM

Departure Time
10:03 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2459781793

Document	Document-Date
DIAGRAM/INDOOR	03/11/2019
SAMPLE WEEKLY MENU	08/09/2019
DAILY SCHEDULE	08/09/2019
SAMPLE FORMS	08/09/2019
DIAGRAM/OUTDOOR	09/25/2019
DISCIPLINE POLICIES	09/25/2019
JOB RESPONSIBILITIES	09/25/2019
POLICIES	09/25/2019
REGISTERING FICTITIOUS NAMES	09/25/2019
APPLICATION	09/25/2019
DIRECTOR'S QUALIFICATIONS	10/01/2019
LINES OF ADMINISTRATIVE AUTHORITY	10/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/26/2019
CHILD CARE PRACTICES	11/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	11/13/2019
LOCAL BUILDING APPROVAL	01/16/2020
LOCAL ZONING APPROVAL	01/16/2020
STAFF SHEET	10/20/2020
SANITATION INSPECTION	09/08/2023
FIRE/SAFETY INSPECTION	08/31/2023
EQUIPMENT LIST	11/07/2023
ANNUAL DECLARATION	11/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/07/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 9

Total Children 30

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Kathryn McGee-Smith, Director, was present with no children.
2	8	PRESCHOOL	Crystal Parker, teacher, and Patria Thomas, teacher were present with eight children ages 3-years-old to 4-years-old.
3	14	PRESCHOOL	Alvaria Jaquess, teacher, Joe Lewis, teacher, and Tiffany Morrow, teacher, were present with fourteen children ages 4-years-old to 5-years-old.
3	8	PRESCHOOL	Maxine Blair, teacher, Gail Crocket, teacher, and Nilli Swillin, teacher, were present with eight children ages 4-years-old to 5-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

Compliance

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 did not conduct a Family Care Safety Registry screening for Nilli Swilin, who was hired on 11/13/2023. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result. Correction Required Required results of the Family Care Safety Registry screening shall be on file. Correction Verification Submit Documentation Compliance Date

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

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

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Nilli Swilin . Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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