DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

STRAY DOG THEATRE

002329457

(314) 792-5428

5319 LANSDOWNE AVE
ST LOUIS
MO  63109-2311

STRAY DOG THEATRE

2336 TENNESSEE AVE
ST LOUIS
MO  63104-1734

MILLER, SPENCER MURRAY

Arts-In-MInd@straydogTheatre.org


SHALINDA WALLACE

5 YEARS - 17 YEARS

60

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

05/07/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2356220765


DocumentDocument-Date
ARTICLES OF INCORPORATION 08/01/2017
CERTIFICATE OF GOOD STANDING 08/01/2017
DAILY SCHEDULE 08/01/2017
SAMPLE WEEKLY MENU 08/01/2017
JOB RESPONSIBILITIES 08/01/2017
DIRECTOR'S QUALIFICATIONS 08/04/2017
DIAGRAM/INDOOR 08/04/2017
CHILD CARE PRACTICES 08/01/2017
DISCIPLINE POLICIES 08/01/2017
POLICIES 08/01/2017
REGISTERING FICTITIOUS NAMES 08/01/2017
SAMPLE FORMS 08/01/2017
DIAGRAM/OUTDOOR 08/09/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/01/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/23/2017
STAFF SHEET 04/01/2019
EQUIPMENT LIST 04/01/2019
APPLICATION 04/01/2019




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 provider did not meet requirements for a criminal background check. Results were missing for: Gary Bell, Emily Bledsoe, Farrah Grant, Spencer Miller, Hugers Shumpert, and Rosalyn Wooten.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/6/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Melinda Ligon, Robert Ogden & Spencer Miller.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/6/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
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 30-62.172 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