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

12/11/2019

8:49 AM

10:11 AM

ANNOUNCED

RENEWAL

2371275562


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 12/11/2019
STAFF SHEET 12/11/2019
EQUIPMENT LIST 12/11/2019
FIRE/SAFETY INSPECTION 11/21/2019
SANITATION INSPECTION 11/27/2019




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 11
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Assistant Director, Danielle Reecht and Director, Roy Hays are present and not counting in child/staff ratio.
2 11 PRESCHOOL Theresa Coker and Christie Burdek are present with 11 children ages 3-5 years old.

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