DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TYKE TOWN DEVELOPMENTAL CENTER INC.

000785717

(636) 561-8953

2240 LAKE ST LOUIS BLVD
LAKE ST LOUIS
MO  63367

TYKE TOWN DEVELOPMENTAL CENTER INC



 

WEBB, ROBIN SUE

ROBIN.WEBB@TYKETOWNDC.COM

Incorporated

LAURA ROGERS

BIRTH - 12 YEARS

96

GROUP HOME AND CENTER

5 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/06/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2319371127


DocumentDocument-Date
ARTICLES OF INCORPORATION 11/09/1995
DISCIPLINE POLICIES 11/09/1995
JOB RESPONSIBILITIES 11/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 11/09/1995
POLICIES 11/09/1995
SAMPLE FORMS 11/09/1995
SAMPLE WEEKLY MENU 11/09/1995
DIAGRAM/INDOOR 11/09/1995
DAILY SCHEDULE 11/09/1995
CHILD CARE PRACTICES 11/09/1995
DIAGRAM/OUTDOOR 11/09/1995
DIRECTOR'S QUALIFICATIONS 11/09/1995
CERTIFICATE OF GOOD STANDING 03/11/2013
LOCAL BUILDING APPROVAL 07/01/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 11/09/1995
APPLICATION 04/25/2016
EQUIPMENT LIST 04/25/2016
STAFF SHEET 04/25/2016
LOCAL ZONING APPROVAL 04/25/2016
SANITATION INSPECTION 02/18/2016
FIRE/SAFETY INSPECTION 03/31/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   4/25/2016



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 30-62.087 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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Alysia Blessing as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/7/2017
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
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
Violation
 Provider Comments
Violation
3 child(ren) records did not include work schedule 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
12/5/2017
Violation
2 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/5/2017
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/7/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance