DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PRECIOUS STEPS CHILDCARE FACILITY LLC

002632164

(314) 262-3904

2819 MARCUS AVE
ST LOUIS
MO  63115-1902

PRECIOUS STEPS CHILDCARE FACILITY LLC



 

RUSSELL, MARY HERNETTA

juliarussell.faith@gmail.com


JOYCE E GREEN

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/19/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2466560650


DocumentDocument-Date
APPLICATION 04/25/2022
CERTIFICATE OF GOOD STANDING 09/14/2023
EQUIPMENT LIST 05/02/2022
LOCAL BUILDING APPROVAL 06/30/2023
LOCAL ZONING APPROVAL 04/25/2022
STAFF SHEET 04/25/2022
SAMPLE WEEKLY MENU 04/25/2022
SAFE SLEEP POLICY 05/02/2022
DAILY SCHEDULE 06/28/2022
LLC OPERATING AGREEMENT 06/28/2022
POLICIES 06/28/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 06/29/2022
DISCIPLINE POLICIES 06/28/2022
JOB RESPONSIBILITIES 05/02/2022
LLC ARTICLES OF ORGANIZATION 05/02/2022
DIAGRAM/OUTDOOR 03/28/2022
DIAGRAM/INDOOR 03/28/2022
CHILD CARE PRACTICES 06/28/2022
DIRECTOR'S QUALIFICATIONS 01/12/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/12/2022
SAMPLE FORMS 09/27/2022
FIRE/SAFETY INSPECTION 06/13/2023
SANITATION INSPECTION 05/10/2023
LICENSING ORIENTATION 08/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2023
LINES OF ADMINISTRATIVE AUTHORITY 08/25/2022
ANNUAL DECLARATION 09/14/2023




Inspection determined facility to be in compliance with 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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the member(s) was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (13) (D) states: All manager(s) and/or member(s).
Correction Required
The name, address, and phone number of the LLC member(s) or LLC manager(s) shall be posted near the license.

Correction Verification
Submit Documentation

Compliance Date
3/14/2024
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
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
Violation
 Provider Comments
Violation
The provider did not have available a copy of the Licensing Rules for Group Day Care Homes and Child Day Care Center of Missouri.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (3) states: The provider shall have available a copy of the Licensing Rules for Group Day Care Homes and Child Day Care Centers in Missouri and shall advise the parent(s) at the time of enrollment of his/her child of the availability of the rules for review.
Correction Required
Licensing Rules for Group Day Care Homes and Child Day Care Centers of Missouri shall be available.

Correction Verification
Submit Documentation

Compliance Date
3/14/2024
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