MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COVENANT ACADEMY CENTER L.L.C.

Facility DVN
002738818

Phone
(314) 427-1119

Physical Address
8364 MIDLAND BLVD
ST LOUIS
MO 63114-5925

Owner
COVENANT ACADEMY CENTER L.L.C.

Mailing Address

Provider/Director
VICTORIAN, LENORE SUZETTE

E-mail Address
sst427@sbcglobal.net

Incorporated

Child Care Specialist
LAUREN A LEON

Age Range
BIRTH - 12 YEARS

Capacity
25

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
09/13/2024

Arrival Time
12:40 PM

Departure Time
1:14 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2478091497

Document	Document-Date
SAFE SLEEP POLICY	12/10/2018
LOCAL BUILDING APPROVAL	12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	12/10/2018
CERTIFICATE OF GOOD STANDING	03/25/2024
LLC ARTICLES OF ORGANIZATION	10/01/2018
SAMPLE WEEKLY MENU	10/01/2018
SAMPLE FORMS	10/01/2018
APPLICATION	01/23/2019
POLICIES	10/01/2018
DISCIPLINE POLICIES	10/01/2018
DIAGRAM/INDOOR	01/23/2019
DIAGRAM/OUTDOOR	01/23/2019
CHILD CARE PRACTICES	10/01/2018
STAFF SHEET	12/06/2023
DIRECTOR'S QUALIFICATIONS	02/14/2019
JOB RESPONSIBILITIES	02/15/2019
LLC OPERATING AGREEMENT	02/13/2019
DAILY SCHEDULE	02/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/08/2019
FIRE/SAFETY INSPECTION	12/13/2023
EQUIPMENT LIST	12/06/2023
SANITATION INSPECTION	12/06/2023
LOCAL ZONING APPROVAL	02/09/2023
ANNUAL DECLARATION	12/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/26/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
5:00PM	6:00PM	3/7/2023
7:00AM	8:00AM	3/7/2023

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 1

Total Children 4

Staff	Child	Class Age	Note
1	4	MIXED	Caregiver, Lenore Victorian, present with four children ages 18-months-old to 3-years-old.

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

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: one bottle of Lysol disinfectant spray and one bottle of window cleaner. The item(s) was/were located on a diaper change table and a cabinet in the infant/toddler unit. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 9/13/2024

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

Compliance

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

Compliance

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

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