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

07/02/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2360463207


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
Compliance
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
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
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/1/2019
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
7/1/2019
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Michael Heil, Antonella Heil and Martin Heil, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
6/25/2019