DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

O'FALLON EARLY CHILDHOOD CENTER LLC

002464962

(636) 272-0970

220 SONDEREN ST
O FALLON
MO  63366-2627

O'FALLON EARLY CHILDHOOD CENTER LLC



 

WHYTE, JERI ANNE

OFALLONEARLYCHILDHOODCENTER@YAHOO.COM


STEPHANIE SPAULDING

BIRTH - 10 YEARS

60

GROUP HOME AND CENTER

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

10/11/2018

12:20 PM

2:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2341587612


DocumentDocument-Date
SANITATION INSPECTION 04/24/2018
STAFF SHEET 05/24/2018
FIRE/SAFETY INSPECTION 04/26/2018
APPLICATION 05/11/2018
LLC OPERATING AGREEMENT 03/20/2014
LLC ARTICLES OF ORGANIZATION 03/20/2014
CERTIFICATE OF GOOD STANDING 05/20/2014
ARTICLES OF INCORPORATION 05/20/2014
DISCIPLINE POLICIES 06/24/2014
DIAGRAM/OUTDOOR 06/24/2014
DIAGRAM/INDOOR 06/24/2014
JOB RESPONSIBILITIES 06/24/2014
CHILD CARE PRACTICES 06/24/2014
SAMPLE WEEKLY MENU 06/24/2014
POLICIES 06/24/2014
SAMPLE FORMS 06/24/2014
DIRECTOR'S QUALIFICATIONS 06/24/2014
DAILY SCHEDULE 06/24/2014
EQUIPMENT LIST 05/16/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2014
LOCAL BUILDING APPROVAL 05/16/2016
LOCAL ZONING APPROVAL 05/16/2016




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 25
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ms. Andrea is present with 4 children 1 year old.
1 2 INFANTS AND TODDLERS Ms. Stacy is present with 2 children 5 months and 7 months old.
2 12 PRESCHOOL Ms. Kelly and Ms. Ashley are present with 12 children 3-5 years old.
1 7 PRESCHOOL Ms. Timara is present with 7 children ages 2-3 years old. Five of these children are 2 years old.

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: mop water bucket. The item(s) was/were located in the one year old bathroom partially blocking the door from the inside of the bathroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
10/11/2018
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