DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

STRAY DOG THEATRE

002118167

(314) 276-9039

4221 SHAW BLVD
ST LOUIS
MO  63110-3526

STRAY DOG THEATRE

2336 TENNESSEE AVE
ST LOUIS
MO  63104-1734

OGDEN, ROBERT

RWOGDEN@STRAYDOGTHEATRE.ORG

Incorporated

ALYSSA MARIE RILEY

5 YEARS - 16 YEARS

60

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

10/24/2019

3:35 PM

4:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367629271


DocumentDocument-Date
ARTICLES OF INCORPORATION 12/19/2011
CHILD CARE PRACTICES 12/19/2011
LINES OF ADMINISTRATIVE AUTHORITY 12/19/2011
JOB RESPONSIBILITIES 12/19/2011
SAMPLE FORMS 12/19/2011
DAILY SCHEDULE 12/19/2011
POLICIES 12/19/2011
DIRECTOR'S QUALIFICATIONS 08/17/2012
SAMPLE WEEKLY MENU 09/15/2014
CERTIFICATE OF GOOD STANDING 09/25/2018
STAFF SHEET 09/25/2018
EQUIPMENT LIST 10/15/2018
APPLICATION 09/25/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 32
StaffChildClass AgeNote
3 32 SCHOOL AGE 5- 11 years old with Ms. Erin Roberts, Ms. Charisma Blue, and Ms. Molly Meyer

 
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 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Molly Meyer.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
2 child(ren) records did not include work telephone number 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

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance