MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE BRIDGE ACADEMY AUTISM CENTER LLC

Facility DVN
002987880

Phone
(314) 455-9405

Physical Address
7543 RAVENSRIDGE RD
ST LOUIS
MO 63119-5502

Owner
THE BRIDGE ACADEMY AUTISM CENTER LLC

Mailing Address

Provider/Director
TATUM, SHANAE ANTIONETTE

E-mail Address
nicole@newdayconsult.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
36

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/06/2024

Arrival Time
9:00 AM

Departure Time
10:28 AM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2465616042

Document	Document-Date
DIAGRAM/INDOOR	12/27/2022
DIAGRAM/OUTDOOR	01/06/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/27/2022
EQUIPMENT LIST	12/27/2022
FIRE/SAFETY INSPECTION	09/11/2023
LICENSING ORIENTATION	07/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/27/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	12/27/2022
SANITATION INSPECTION	10/25/2023
CERTIFICATE OF GOOD STANDING	12/06/2022
SAMPLE WEEKLY MENU	12/27/2022
SAFE SLEEP POLICY	12/27/2022
APPLICATION	12/05/2023
DAILY SCHEDULE	12/27/2022
DISCIPLINE POLICIES	06/14/2023
POLICIES	06/14/2023
JOB RESPONSIBILITIES	06/14/2023
LINES OF ADMINISTRATIVE AUTHORITY	06/14/2023
LOCAL ZONING APPROVAL	06/14/2023
LLC OPERATING AGREEMENT	06/14/2023
LOCAL BUILDING APPROVAL	07/25/2023

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.

Attendance at Time of Inspection

Total Staff 5

Total Children 12

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Sarah Brandon was present with four children who were 11-months-old through 19-months-old.
2	7	INFANTS AND TODDLERS	Christa Galvin and Johneisha White were present with seven children who were 2-months-old through 12-months-old.
1	0	NO CHILDREN IN ATTENDANCE	LLC Member Etienna Coleman was present with no children in attendance.
1	1	PRESCHOOL	Angela Akins was present with one child who was 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

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: 3 gallons of bleach and other cleaning products. The item(s) was/were located an unlocked utility closet. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 3/6/2024

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 does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.112 Staff/Child Ratios

Compliance

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

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

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

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