DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TOYLAND DAY NURSERY

002490380

(314) 868-4226

9549 GLEN OWEN DR
ST LOUIS
MO  63136-1563

HEIL, ANTONELLA



 

HEIL, ANTONELLA

heilantonella@yahoo.com


SAMPLE, ERIKA M

24 MONTHS - 12 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

10/30/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2343148457


DocumentDocument-Date
DIAGRAM/OUTDOOR 10/21/2014
LINES OF ADMINISTRATIVE AUTHORITY 08/15/2014
LOCAL ZONING APPROVAL 11/21/2014
SAMPLE WEEKLY MENU 10/21/2014
SAMPLE FORMS 01/21/2014
POLICIES 10/21/2014
DIAGRAM/INDOOR 10/21/2014
DAILY SCHEDULE 12/29/2014
CHILD CARE PRACTICES 12/29/2014
DISCIPLINE POLICIES 12/29/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 12/29/2014
SANITATION INSPECTION 10/06/2017
APPLICATION 08/07/2018
STAFF SHEET 08/28/2018
FIRE/SAFETY INSPECTION 08/07/2018
EQUIPMENT LIST 08/28/2018
REGISTERING FICTITIOUS NAMES 04/16/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   12/23/2014



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 approved.
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
9/7/2018
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
9/7/2018
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
One 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
9/7/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance