DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LOVELY CHILD DEVELOPMENT CENTER LLC

003015043

(314) 395-3830

10716 NEW HALLS FERRY RD
FERGUSON
MO  63136-4431

LOVELY CHILD DEVELOPMENT CENTER LLC

222 S MERAMEC AVE STE 201
CLAYTON
MO  63105-3514

MALONE, ALENA ELIZABETH

lovelychildcenter@gmail.com


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

56

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS; 24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/20/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2472859999


DocumentDocument-Date
LOCAL ZONING APPROVAL 06/06/2024
LLC ARTICLES OF ORGANIZATION 06/13/2024
DIRECTOR'S QUALIFICATIONS 11/02/2023
LINES OF ADMINISTRATIVE AUTHORITY 06/06/2024
JOB RESPONSIBILITIES 05/20/2024
LICENSING ORIENTATION 05/20/2024
LLC OPERATING AGREEMENT 06/17/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/20/2024
STAFF SHEET 06/17/2024
SAFE SLEEP POLICY 06/18/2024
POLICIES 06/18/2024
SANITATION INSPECTION 06/05/2024
FIRE/SAFETY INSPECTION 05/23/2024
EQUIPMENT LIST 06/17/2024
DISCIPLINE POLICIES 06/18/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/17/2024
DIAGRAM/OUTDOOR 05/20/2024
DIAGRAM/INDOOR 05/20/2024
DAILY SCHEDULE 06/17/2024
CHILD CARE PRACTICES 06/17/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 06/06/2024
LOCAL BUILDING APPROVAL 06/06/2024
SAMPLE WEEKLY MENU 02/20/2024
APPLICATION 06/18/2024




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
Violation
 Provider Comments
Violation
Additional information is required to make a determination regarding licensure, specifically Local Fire Department Notification Form
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (Q) states: Other information required by the department to make a determination regarding licensure of the facility.
Correction Required
The facility shall submit information as requested by the department.

Correction Verification
Return Inspection

Compliance Date
6/6/2024
Violation
The facility had no evidence of compliance with local building and zoning requirements.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (L) states: Evidence of compliance, if applicable, with local building and zoning requirements;
Correction Required
The facility shall submit evidence of compliance with local building and zoning.

Correction Verification
Return Inspection

Compliance Date
6/6/2024
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
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