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

10/24/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2480856661


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 10/03/2024
FIRE/SAFETY INSPECTION 07/23/2024
LOCAL BUILDING APPROVAL 10/11/2024
SANITATION INSPECTION 07/22/2024
ANNUAL DECLARATION 10/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/04/2024

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.

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
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for all staff within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
10/22/2024
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
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Adrienne Mason and Sakoria Williams
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include--
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date
10/24/2024
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