DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

STRAY DOG THEATRE

002329457

(314) 792-5428

516 LOUGHBOROUGH AVE
ST LOUIS
MO  63111

STRAY DOG THEATRE

2336 TENNESSEE AVE
ST LOUIS
MO  63104-1734

MILLER, SPENCER MURRAY


Incorporated

JANICE BRUNING

5 YEARS - 12 YEARS

48

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

03/11/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2276303633


DocumentDocument-Date
SAMPLE WEEKLY MENU 01/30/2012
SAMPLE FORMS 01/30/2012
POLICIES 01/30/2012
JOB RESPONSIBILITIES 01/30/2012
DISCIPLINE POLICIES 01/30/2012
DIRECTOR'S QUALIFICATIONS 09/06/2012
DIAGRAM/OUTDOOR 01/30/2012
DIAGRAM/INDOOR 01/30/2012
DAILY SCHEDULE 01/30/2012
CHILD CARE PRACTICES 01/30/2012
STAFF SHEET 01/17/2014
EQUIPMENT LIST 01/17/2014
REGISTERING FICTITIOUS NAMES 01/28/2014
APPLICATION 02/16/2016
ARTICLES OF INCORPORATION 02/16/2016
CERTIFICATE OF GOOD STANDING 02/16/2016
CERTIFICATE OF INCORPORATION 02/16/2016




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A school-age child's health report was not on file at the time of enrollment as evidenced by child's state of health was not completed.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/10/2016
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/10/2016
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance