DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PARKWAY SCHOOL DISTRICT

002584038

(314) 415-6983

14605 CLAYTON RD
BALLWIN
MO  63011-2656

PARKWAY SCHOOL DISTRICT



 

YEAGER, ASHLEY LAUREN

MDONNELLY3@PARKWAYSCHOOLS.NET


DENISE ELAYNE KOCH

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/26/2017

10:18 AM

11:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2316529440


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 07/28/2016
LOCAL BUILDING APPROVAL 07/25/2016
LOCAL ZONING APPROVAL 07/25/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 07/28/2016
POLICIES 07/28/2016
SAMPLE FORMS 07/28/2016
SAMPLE WEEKLY MENU 07/28/2016
SANITATION INSPECTION 07/28/2016
STAFF SHEET 07/28/2016
APPLICATION 07/28/2016
CHILD CARE PRACTICES 07/28/2016
DAILY SCHEDULE 07/28/2016
DIAGRAM/INDOOR 07/28/2016
DIAGRAM/OUTDOOR 07/28/2016
DIRECTOR'S QUALIFICATIONS 07/28/2016
DISCIPLINE POLICIES 07/28/2016
EQUIPMENT LIST 07/28/2016
JOB RESPONSIBILITIES 07/28/2016
FIRE/SAFETY INSPECTION 03/28/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 3
Total Children 18
StaffChildClass AgeNote
3 18 PRESCHOOL Ashley Yeager, Megan Flint, Lara Fenton and Danielle Mialm (Sub) present with 18 children.

 
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
Not Observed
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
Violation
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
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
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Not Observed
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
Not Observed
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