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

07/10/2024

10:40 AM

11:19 AM

UNANNOUNCED

REINSPECTION

2473906840


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.
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.
Attendance at Time of Inspection
Total Staff 6
Total Children 20
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Teachers, Adrienne Mason and Sakoria Williams were present with three children ages ranging between 14-months-old to 20-months-old.
2 9 MIXED Teachers, Patricia Knighten and Deandra Stocking was present with nine children ages ranging between 2-years-old to 3-years-old.
1 0 NO CHILDREN IN ATTENDANCE Director, Kiaundra Barnes was present with zero children in attendance.
1 8 PRESCHOOL Teacher, Michelle Prater was present with eight children ages ranging between 3-years-old to 5-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
The facility's outdoor space was not safe for children's activities as evidenced by the stairs the preschool students use to walk outside has 2 broken/loose stairs at the bottom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
7/10/2024
Violation
The observed surface area under play equipment such as slides, from which a child might fall consists of asphalt.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date
7/10/2024
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed