DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

MY MOTHER'S ROOTS LLC

002814584

(314) 814-0299

8229 N BROADWAY
ST LOUIS
MO  63147-2323

MY MOTHER'S ROOTS LLC



 

WRICE, GWENDOLYN

mymothersrootsllc@gmail.com


JOYCE E GREEN

BIRTH - 13 YEARS

96

GROUP HOME AND CENTER

29 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/15/2023

8:39 AM

11:11 AM

UNANNOUNCED

REINSPECTION

2460919338


DocumentDocument-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.
Compliance 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.
Attendance at Time of Inspection
Total Staff 19
Total Children 60
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Yvonda Erby, teacher, and Betty Jones-Collins, teacher, were present with five children, aged 14-months old to 23-months old.
2 5 INFANTS AND TODDLERS Cassandra Carlisle, teacher, and Shantell Brandon, teacher, were present with five children, aged 6-months old to 15-months old.
2 5 INFANTS AND TODDLERS Katherine Rose, teacher, and Geneva Williams, teacher, were present with five children, aged 5-months old to 11-months old.
2 6 MIXED Cajaniece Johnson, teacher, and Jazmine Richardson, teacher, were present with six children, aged 4-years old to 6-years old.
3 0 NO CHILDREN IN ATTENDANCE Mica Lan Hampton, owner, Cameron Wrice, owner, and Cierra Hudson, supervisor, were present with no children.
2 10 PRESCHOOL Yolanda Washington, teacher, and Jenae West, teacher, were present with ten children, aged 2-years old to 3-years old.
2 8 PRESCHOOL Ashley Flakes, teacher, and Dasiah Dost, teacher, were present with eight children, aged 2-years old to 3-years old.
3 14 PRESCHOOL Angela Washington, teacher, Zoe Woods, teacher, and Shinita King, teacher, were present with fourteen children, aged 2-years old to 3-years old.
1 7 PRESCHOOL Diamond Lofton was present with seven children, aged 4-years old to 5-years old.

Compliance List
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
Not Observed
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
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by nineteen children, ages 2-years old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (B) states: Age Two (2) Years. Groups composed solely of two (2)-year olds shall have no less than one (1) adult to eight (8) children, with no more than sixteen (16) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
12/15/2023
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