DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ABC DAYCARE & LEARNING CENTERS, INC.

000793182

(636) 978-2777

2796 HIGHWAY K
O FALLON
MO  63368-7859

ABC DAYCARE & LEARNING CENTERS, INC.



 

GALLI, TERESA MARIE

LISAABC3@AOL.COM

Incorporated

SAMPLE, ERIKA M

6 WEEKS - 12 YEARS

152

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 30 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/13/2018

1:30 PM

4:07 PM

ANNOUNCED

RENEWAL

2344499287


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 10/12/2018
CERTIFICATE OF GOOD STANDING 10/26/2018
ARTICLES OF INCORPORATION 10/24/2014
SAMPLE WEEKLY MENU 11/20/1998
SAMPLE FORMS 11/20/1998
POLICIES 11/20/1998
LINES OF ADMINISTRATIVE AUTHORITY 11/20/1998
JOB RESPONSIBILITIES 11/20/1998
DISCIPLINE POLICIES 11/20/1998
DAILY SCHEDULE 11/20/1998
CHILD CARE PRACTICES 11/20/1998
LOCAL BUILDING APPROVAL 11/25/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 11/27/1998
APPLICATION 10/26/2018
EQUIPMENT LIST 11/13/2018
STAFF SHEET 11/13/2018
LOCAL ZONING APPROVAL 11/21/2016
DIAGRAM/INDOOR 03/02/2017
DIAGRAM/OUTDOOR 03/02/2017
FIRE/SAFETY INSPECTION 10/24/2018
SANITATION INSPECTION 08/16/2018




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.
Attendance at Time of Inspection
Total Staff 19
Total Children 99
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Danielle S with 4 children ages 22 to 24 months
2 8 INFANTS AND TODDLERS Katie B and LeBritte W with 8 children ages 16 to 23 months
2 8 INFANTS AND TODDLERS Ashley M and Sadie R with 8 children ages 12 to 17 months
2 7 INFANTS AND TODDLERS Dayna W and Sue B with 7 children ages 5 to 10 months
3 12 MIXED Kayla F and Samantha S with 12 children ages 7 -Two year olds and 5- Three year olds
1 0 NO CHILDREN IN ATTENDANCE Heather Rootz director ,present.
1 10 PRESCHOOL Tara V with 10 children
2 19 PRESCHOOL Christine J and LeMette J with 19 children
1 10 PRESCHOOL Camille O with 10 children
2 12 PRESCHOOL Casey T and Jennifer C with 12 children
1 6 TWO YEAR OLDS Kaitlyn C with 6 children
1 3 TWO YEAR OLDS Cindy L with 3 children

 
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 provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Tara Villiger.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Corrected on Site

Compliance Date
11/13/2018
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: plastic. The item(s) was/were located in the 2 year old 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
11/13/2018
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