DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

STRAY DOG THEATRE

002118167

(314) 276-9039

4221 SHAW BLVD
ST LOUIS
MO  63110

STRAY DOG THEATRE

2348 TENNESSEE AVE
ST LOUIS
MO  63104

AMPADU, JUMAH A

RWOGDEN@STRAYDOGTHEATRE.ORG

Incorporated

CARRIE ANN WILLIAMS

5 YEARS - 17 YEARS

60

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

05/02/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2279740283


DocumentDocument-Date
ARTICLES OF INCORPORATION 12/19/2011
CHILD CARE PRACTICES 12/19/2011
LINES OF ADMINISTRATIVE AUTHORITY 12/19/2011
JOB RESPONSIBILITIES 12/19/2011
SAMPLE FORMS 12/19/2011
SAMPLE WEEKLY MENU 09/15/2014
DAILY SCHEDULE 12/19/2011
POLICIES 12/19/2011
DIRECTOR'S QUALIFICATIONS 08/17/2012
CERTIFICATE OF GOOD STANDING 09/15/2014
STAFF SHEET 10/16/2014
EQUIPMENT LIST 09/15/2014
APPLICATION 09/15/2014




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
Violation
 Provider Comments
Violation
The facility did not review with staff use of and response to fire alarms.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (B) 3. states: The use of and response to fire alarms;
Correction Required
Facility must review emergency plan with staff as required.

Correction Verification
Submit Documentation

Compliance Date
5/2/2016
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
5/2/2016
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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