DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAND OF OZ ACADEMY INC

001812408

(314) 367-5263

1176 KINGSHIGHWAY
ST LOUIS
MO  63113

LAND OF OZ ACADEMY INC.

6614 CLAYTON RD
ST LOUIS
MO  63117

FLEMONS, TONAE JERNEAN

LANDOFOZACADEMY@SBCGLOBAL.NET

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

91

GROUP HOME AND CENTER

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

03/08/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2325261763


DocumentDocument-Date
SAFE SLEEP POLICY 02/10/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2018
POLICIES 04/28/2004
DISCIPLINE POLICIES 04/28/2004
LINES OF ADMINISTRATIVE AUTHORITY 04/28/2004
JOB RESPONSIBILITIES 04/28/2004
DIRECTOR'S QUALIFICATIONS 04/28/2004
ARTICLES OF INCORPORATION 04/28/2004
SAMPLE FORMS 04/28/2004
SAMPLE WEEKLY MENU 04/28/2004
DIAGRAM/OUTDOOR 04/28/2004
DIAGRAM/INDOOR 04/28/2004
DAILY SCHEDULE 04/28/2004
CHILD CARE PRACTICES 04/28/2004
APPLICATION 01/10/2018
CERTIFICATE OF GOOD STANDING 01/31/2018
EQUIPMENT LIST 02/01/2018
LOCAL BUILDING APPROVAL 01/09/2018
STAFF SHEET 02/01/2018
LOCAL ZONING APPROVAL 01/09/2018
SANITATION INSPECTION 03/07/2018
FIRE/SAFETY INSPECTION 01/16/2018




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
Violation
 Provider Comments
Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
3/7/2018
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
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