DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

WELLSTON CHILDCARE ACADEMY LLC

002827534

(314) 922-7695

6144 PAGE BLVD
ST LOUIS
MO  63133-2032

WELLSTON CHILDCARE ACADEMY LLC



 

SMITH, DONNA A

wellstonchildcareacademy@gmail.com


BRITTNEY RALPH

BIRTH - 13 YEARS

46

GROUP HOME AND CENTER

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

10/10/2024

11:56 AM

2:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2479871832


DocumentDocument-Date
ARTICLES OF INCORPORATION 06/25/2020
CERTIFICATE OF GOOD STANDING 10/03/2024
CHILD CARE PRACTICES 06/25/2020
DAILY SCHEDULE 06/25/2020
DIAGRAM/INDOOR 09/07/2020
DIAGRAM/OUTDOOR 09/07/2020
DIRECTOR'S QUALIFICATIONS 05/15/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/01/2020
DISCIPLINE POLICIES 06/25/2020
JOB RESPONSIBILITIES 07/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2020
LLC ARTICLES OF ORGANIZATION 06/25/2020
LLC OPERATING AGREEMENT 09/09/2020
POLICIES 06/25/2020
REGISTERING FICTITIOUS NAMES 09/07/2020
SAMPLE WEEKLY MENU 06/25/2020
SAFE SLEEP POLICY 07/01/2020
STAFF SHEET 09/08/2020
LOCAL ZONING APPROVAL 09/07/2020
LOCAL BUILDING APPROVAL 09/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/07/2020
APPLICATION 09/24/2020
EQUIPMENT LIST 10/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/03/2024
FIRE/SAFETY INSPECTION 07/09/2024
SANITATION INSPECTION 08/06/2024
ANNUAL DECLARATION 10/03/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 6
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 7
Total Children 18
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Teachers, Juliana Freeman and Tiffany Fitzgerald were present with six children ages ranging between 6-months-old to 22-months-old.
1 6 MIXED Teacher, Joahanna Harris was present with six children ages ranging between 2-years-old to 3-years-old.
3 0 NO CHILDREN IN ATTENDANCE Director, Donna Smith, registered agent, Mercedes Smith, and Staff member Briona Fitzgerald were present with zero children in attendance.
1 6 PRESCHOOL Teacher, Malinda Brown was present with six children ages ranging between 4-years-old to 5-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
Violation
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
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
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
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Violation
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
5 CSR 25-600.020 General Requirements
Violation
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