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

08/29/2018

1:30 PM

2:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2338627864


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
LOCAL FIRE DEPARTMENT NOTIFICATION 03/16/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 10
Total Children 54
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Staff: Shirley Grisby & Carla Newsome
2 8 INFANTS AND TODDLERS Staff: Bernadette & Latondra Scott
5 38 MIXED Staff: Susie Galloway, Jeanetta Sutton, Carda Greenlee, Lakisha Quinn, & Sade Sanders with napping children ages 2 - 5 years
1 0 NO CHILDREN IN ATTENDANCE Board President Calvin Flemons present

 
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
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

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