DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAGNOLIA URBAN LEAGUE HEAD START / EARLY HEAD START

002595660

(314) 584-6363

2725 ALHAMBRA CT
ST LOUIS
MO  63118-1117

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

GOODWIN, SHANTANA MARIE

spayne@urbanleague-stl.org

Incorporated

SAMANTHA UPSHAW

6 WEEKS - 5 YEARS

99

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/16/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2468475430


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/15/2017
DAILY SCHEDULE 02/15/2017
DIAGRAM/INDOOR 02/15/2017
DIAGRAM/OUTDOOR 02/15/2017
DIRECTOR'S QUALIFICATIONS 10/17/2014
DISCIPLINE POLICIES 02/15/2017
JOB RESPONSIBILITIES 02/15/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/15/2017
SAMPLE WEEKLY MENU 02/15/2017
CHILD CARE PRACTICES 02/15/2017
LINES OF ADMINISTRATIVE AUTHORITY 03/14/2017
POLICIES 02/21/2017
APPLICATION 01/30/2019
CERTIFICATE OF GOOD STANDING 02/01/2024
LOCAL BUILDING APPROVAL 09/28/2023
LOCAL ZONING APPROVAL 05/04/2023
REGISTERING FICTITIOUS NAMES 12/28/2018
SAFE SLEEP POLICY 03/27/2017
SAMPLE FORMS 03/14/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2017
STAFF SHEET 02/01/2024
FIRE/SAFETY INSPECTION 12/22/2023
SANITATION INSPECTION 10/09/2023
EQUIPMENT LIST 02/01/2024
ANNUAL DECLARATION 02/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2024




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.

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
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Jade McDaniels.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department-approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
4/11/2024
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
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