DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

10/11/2024

1:54 PM

1:54 PM

UNANNOUNCED

SUPPLEMENTAL

2479896599


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 06/13/2024
LOCAL ZONING APPROVAL 06/13/2024
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: 1
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
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
Not Observed
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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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