DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CITY OF O'FALLON

002013467

(636) 474-2732

2650 TRI SPORTS CIR
O FALLON
MO  63368

CITY OF O'FALLON



 

HAYS, ROY EDWARD

DREECHT@OFALLON.MO.US


STEPHANIE SPAULDING

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/22/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2355145022


DocumentDocument-Date
DISCIPLINE POLICIES 11/06/2009
LOCAL BUILDING APPROVAL 11/20/2013
DIRECTOR'S QUALIFICATIONS 11/07/2007
POLICIES 08/10/2007
JOB RESPONSIBILITIES 08/10/2007
DIAGRAM/OUTDOOR 11/06/2009
CHILD CARE PRACTICES 11/06/2009
DAILY SCHEDULE 11/06/2009
DIAGRAM/INDOOR 11/06/2009
SAMPLE FORMS 11/06/2009
SAMPLE WEEKLY MENU 11/06/2009
APPLICATION 10/10/2017
STAFF SHEET 12/11/2017
EQUIPMENT LIST 12/11/2017
FIRE/SAFETY INSPECTION 12/05/2017
SANITATION INSPECTION 11/20/2018




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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by an approved fire inspection was not on file.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
3/6/2019
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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance