MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEARNING TREE DEVELOPMENT CENTER LLC

Facility DVN
002919748

Phone
(314) 832-2218

Physical Address
6817 GRAVOIS AVE
ST LOUIS
MO 63116-1127

Owner
LEARNING TREE DEVELOPMENT CENTER LLC

Mailing Address

Provider/Director
DAVIS, JACQUELINE SANDRAY

E-mail Address
learningtreechilddc@gmail.com

Incorporated

Child Care Specialist
SAMANTHA UPSHAW

Age Range
BIRTH - 12 YEARS

Capacity
47

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE I/T UNIT FOR 6819 GRAVOIS AVENUE; 31 CHILDREN AGE 2 YEARS TO 12 YEARS FOR 6817 GRAVOIS AVENUE; THIS LICENSE TO INCLUDE 6819 GRAVOIS AVENUE

Inspection Information

Date
11/08/2024

Arrival Time
12:45 PM

Departure Time
2:25 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2481859499

Document	Document-Date
DIAGRAM/INDOOR	05/03/2022
DIAGRAM/OUTDOOR	05/03/2022
DIRECTOR'S QUALIFICATIONS	05/03/2022
SAFE SLEEP POLICY	05/17/2022
JOB RESPONSIBILITIES	05/04/2022
LINES OF ADMINISTRATIVE AUTHORITY	05/04/2022
LLC OPERATING AGREEMENT	04/02/2022
CERTIFICATE OF GOOD STANDING	05/15/2024
LOCAL FIRE DEPARTMENT NOTIFICATION	04/05/2022
LOCAL ZONING APPROVAL	06/01/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/09/2021
DAILY SCHEDULE	12/09/2021
SAMPLE WEEKLY MENU	12/09/2021
LLC ARTICLES OF ORGANIZATION	12/09/2021
DISCIPLINE POLICIES	12/09/2021
CHILD CARE PRACTICES	12/09/2021
POLICIES	07/11/2024
LICENSING ORIENTATION	12/13/2021
APPLICATION	05/03/2023
FIRE/SAFETY INSPECTION	03/07/2024
LOCAL BUILDING APPROVAL	06/13/2024
SANITATION INSPECTION	02/29/2024
EQUIPMENT LIST	07/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/15/2024
ANNUAL DECLARATION	05/15/2024

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 4

Total Children 19

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Eloise Butler, Teacher, was present with four children in care, aged 4-months-old to 20-months-old. It was during nap-time in the building addressed 6817 Gravois Road.
1	0	NO CHILDREN IN ATTENDANCE	Jazzmine Gaines, Assistant Director, was present with no children.
2	15	PRESCHOOL	Armond Boone, Teacher and Jacqueline Davis, Director, were present with fifteen children in care, aged 2-years-old to 4-years-old. It was during nap-time in the building addressed 6819 Gravois Road.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

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

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

Violation

	Provider Comments
Violation Sleeping equipment was not arranged to provide required spacing as evidenced by the required two foot aisle was on the short side of the napping equipment. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment. Correction Required Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment. Correction Verification Corrected on Site Compliance Date 11/8/2024

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

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

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

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