DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ABC DAYCARE & LEARNING CENTERS, INC.

001991153

(636) 441-4465

15 GARVEY PKWY
ST CHARLES
MO  63303-5614

ABC DAYCARE & LEARNING CENTERS, INC.



 

SWALLOW, SAMANTHA JOAN

LISAABC7@YAHOO.COM

Incorporated

SAMPLE, ERIKA M

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/05/2017

9:05 AM

10:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2315118355


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/07/2007
SAMPLE FORMS 06/07/2007
POLICIES 06/07/2007
LINES OF ADMINISTRATIVE AUTHORITY 06/07/2007
JOB RESPONSIBILITIES 06/07/2007
DIRECTOR'S QUALIFICATIONS 06/07/2007
DISCIPLINE POLICIES 06/07/2007
DAILY SCHEDULE 06/07/2007
DIAGRAM/OUTDOOR 06/07/2007
DIAGRAM/INDOOR 06/07/2007
LOCAL BUILDING APPROVAL 06/07/2007
CHILD CARE PRACTICES 06/07/2007
CERTIFICATE OF GOOD STANDING 03/25/2011
ARTICLES OF INCORPORATION 07/18/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 06/30/2014
EQUIPMENT LIST 04/14/2017
FIRE/SAFETY INSPECTION 03/29/2017
LOCAL ZONING APPROVAL 04/14/2017
STAFF SHEET 04/14/2017
SANITATION INSPECTION 03/30/2017
APPLICATION 02/22/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 19
Total Children 108
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Hannah M and Karen S with 5 children ages 3 months to 8 months
2 8 INFANTS AND TODDLERS Mariah S and Meagan F with 8 children ages 8 months to 12 months
1 4 INFANTS AND TODDLERS Nikki S with 4 children ages 13 months to 18 months
2 8 INFANTS AND TODDLERS Shanna P and Gina P with 8 children ages 21 months to 24 months
3 0 NO CHILDREN IN ATTENDANCE Lisa Galli ( owner), Samantha Swallow( director) and Christy Hughes(disrtict manager) all were present
2 18 PRESCHOOL Sarah L and Brenda B with 18 children
3 29 PRESCHOOL Nora G, Karaina M and Maggie B with 29 children
2 20 PRESCHOOL Karina M and Dawn W with 20 children
1 8 TWO YEAR OLDS Lisa R with 8 children ages 28 months and 33 months
1 8 TWO YEAR OLDS Sidney C with 8 children ages 28 months to 30 months

 
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 30-62.087 Fire Safety
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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
Violation
 Provider Comments
Violation
The provider did not follow required procedures for accidents, injuries and emergency medical care as evidenced by parents were not notified immediately when there was an accident.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (5) (A) states: In case of accident or injury to a child, the provider shall notify the parent(s) immediately. If the child requires emergency medical care, the provider shall follow the parent's(s') written instructions.
Correction Required
The provider shall follow procedures as required in the case of a child's accident, injury, or emergency care.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
One child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance