DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RAGGEDY ANN 'N ANDY LEARNING CENTER

000968243

(314) 652-7786

4525 ALDINE
ST LOUIS
MO  63113

MALONE, ANGELA YVETTE; MALONE, KENNETH MONROE



 

BARNES, KIAUNDRA SHANAE

raggedyanndc@gmail.com


BRITTNEY RALPH

6 WEEKS - 13 YEARS

25

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 9 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/05/2024

8:36 AM

9:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2467759140


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 07/10/2013
JOB RESPONSIBILITIES 07/10/2013
SAMPLE FORMS 08/12/2011
DISCIPLINE POLICIES 08/12/2011
SAMPLE WEEKLY MENU 08/12/2011
POLICIES 08/12/2011
CHILD CARE PRACTICES 08/12/2011
DIRECTOR'S QUALIFICATIONS 09/15/2011
DIAGRAM/OUTDOOR 08/12/2011
DAILY SCHEDULE 09/01/2011
DIAGRAM/INDOOR 08/12/2011
REGISTERING FICTITIOUS NAMES 08/06/2015
LOCAL ZONING APPROVAL 09/16/2015
SAFE SLEEP POLICY 10/19/2018
APPLICATION 08/06/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/15/2019
STAFF SHEET 10/27/2022
EQUIPMENT LIST 10/04/2023
FIRE/SAFETY INSPECTION 07/13/2023
LOCAL BUILDING APPROVAL 10/11/2023
SANITATION INSPECTION 07/25/2023
ANNUAL DECLARATION 10/04/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/11/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:00PM   6/12/2023
  8:00AM   9:00AM   6/12/2023



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.
Attendance at Time of Inspection
Total Staff 5
Total Children 14
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Teacher, Deandra Stocking was present with three children ages ranging from 2-months-old to 16-months-old.
1 6 MIXED Teacher, Michelle Prater was present with six children ages ranging from 2-years-old to 5-years-old. There were two 2-year-olds present.
1 5 MIXED Teacher, Patricia Knighten was present with five children ages ranging from 2-years-old to 5-years-old. There were two 2-year-old children.
2 0 NO CHILDREN IN ATTENDANCE Owner Angela Malone and director Kiaundra Barnes were on the premise with zero children in attendance.

 
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
Children were not restricted to approved space as evidenced by the baby gate the separates the hallway from the infant unit was open.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
4/5/2024
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
Compliance
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
Compliance
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
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
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance