DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEMAY CHILD AND FAMILY CENTER

000181020

(314) 544-3338

9828 S BROADWAY
ST LOUIS
MO  63125-2749

LEMAY CHILD AND FAMILY CENTER



 


dwiese@lemaychildandfamily.org

Incorporated

THERESA BROZ

6 WEEKS - 12 YEARS

121

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/25/2024

6:53 AM

6:53 AM

UNANNOUNCED

SUPPLEMENTAL

2482018933


DocumentDocument-Date
DAILY SCHEDULE 05/21/1979
DIAGRAM/INDOOR 04/08/2008
DIAGRAM/OUTDOOR 05/12/2008
SAMPLE WEEKLY MENU 08/28/1979
CHILD CARE PRACTICES 08/28/1979
SAMPLE FORMS 08/28/1979
LINES OF ADMINISTRATIVE AUTHORITY 08/28/1979
JOB RESPONSIBILITIES 08/28/1979
DIRECTOR'S QUALIFICATIONS 10/31/2005
POLICIES 04/10/2008
ARTICLES OF INCORPORATION 06/20/2007
LOCAL ZONING APPROVAL 05/16/2013
LOCAL BUILDING APPROVAL 05/16/2013
CERTIFICATE OF GOOD STANDING 08/15/2024
STAFF SHEET 07/01/2022
APPLICATION 06/17/2019
FIRE/SAFETY INSPECTION 05/23/2024
SANITATION INSPECTION 05/20/2024
EQUIPMENT LIST 06/10/2024
ANNUAL DECLARATION 06/10/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/10/2024




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