DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JANAN ACADEMY

002995602

(314) 531-0331

3625 N GARRISON AVE
ST LOUIS
MO  63107-2529

JANAN ACADEMY

PO BOX 78543
ST LOUIS
MO  63178-8543

HARDIEWAY, JANIECE ANN

najdrah@yahoo.com

Incorporated

CHRISTINA BRUCE

BIRTH - 12 YEARS

42

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/18/2024

9:46 AM

10:41 AM

UNANNOUNCED

POST LICENSING

2463343420


DocumentDocument-Date
LICENSING ORIENTATION 09/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/10/2023
CHILD CARE PRACTICES 07/27/2023
EQUIPMENT LIST 07/27/2023
LINES OF ADMINISTRATIVE AUTHORITY 07/27/2023
SAMPLE WEEKLY MENU 07/27/2023
LOCAL BUILDING APPROVAL 07/27/2023
DIAGRAM/OUTDOOR 04/10/2023
DIAGRAM/INDOOR 04/10/2023
SAFE SLEEP POLICY 08/11/2023
APPLICATION 09/12/2023
DIRECTOR'S QUALIFICATIONS 04/10/2023
DISCIPLINE POLICIES 08/25/2023
LOCAL ZONING APPROVAL 09/05/2023
CERTIFICATE OF GOOD STANDING 07/27/2023
DAILY SCHEDULE 09/12/2023
JOB RESPONSIBILITIES 07/27/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 08/11/2023
SANITATION INSPECTION 08/29/2023
STAFF SHEET 04/10/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/15/2023
POLICIES 08/25/2023
ARTICLES OF INCORPORATION 01/26/2023
FIRE/SAFETY INSPECTION 09/18/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 3
Total Children 23
StaffChildClass AgeNote
1 10 MIXED Seaquonia Erving, teacher, was present with ten children, aged 3-years old to 6-years old.
1 5 MIXED Rolanda Erving, teacher, was present with five children, aged 6-months old to 2-years old.
1 8 SCHOOL AGE Janiece Hardieway, director/owner, was present with eight children, aged 7-years old to 11-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
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by five children, ages 6-months old to 2-years old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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