DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BETTY DUMAS ENRICHMENT PALACE

002774056

(314) 755-1558

12068 BELLEFONTAINE RD
ST LOUIS
MO  63138-1903

D.U.M.A.S. MENTORING AND YOUTH SERVICES



 

DUMAS, LINDA MICHELL

dumas_tyrone@yahoo.com

Incorporated

VIKTORIA ZABARA

36 MONTHS - 12 YEARS

21

GROUP HOME AND CENTER

 
Inspection Information

11/21/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2482892312


DocumentDocument-Date
DIAGRAM/INDOOR 07/20/2020
DIAGRAM/OUTDOOR 07/20/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/09/2020
LOCAL BUILDING APPROVAL 09/09/2020
REGISTERING FICTITIOUS NAMES 07/21/2020
JOB RESPONSIBILITIES 09/09/2020
DIRECTOR'S QUALIFICATIONS 07/29/2020
ARTICLES OF INCORPORATION 02/13/2020
CERTIFICATE OF GOOD STANDING 02/13/2020
LINES OF ADMINISTRATIVE AUTHORITY 07/21/2020
CHILD CARE PRACTICES 10/27/2020
DISCIPLINE POLICIES 10/27/2020
LICENSING ORIENTATION 10/23/2020
POLICIES 10/27/2020
STAFF SHEET 10/23/2020
SAMPLE WEEKLY MENU 10/23/2020
DAILY SCHEDULE 10/27/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/23/2020
APPLICATION 02/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/13/2024
FIRE/SAFETY INSPECTION 11/06/2023
SANITATION INSPECTION 12/07/2023
EQUIPMENT LIST 02/13/2024
ANNUAL DECLARATION 02/13/2024




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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The observed surface area under the slide, from which a child might fall consists of bare soil.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date
11/21/2024
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
Outdoor equipment, the red play car and the Merry Go Cycle, in the playground was not in good condition as evidenced by there is a peeling red paint on both play structures.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
11/21/2024
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
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