DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

O'FALLON EARLY CHILDHOOD CENTER LLC

002464962

(636) 272-0970

220 SONDEREN ST
O FALLON
MO  63366-2627

O'FALLON EARLY CHILDHOOD CENTER LLC



 

WHYTE, JERI ANNE

OFALLONEARLYCHILDHOODCENTER@YAHOO.COM


DENISE ELAYNE KOCH

BIRTH - 10 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2377594334


DocumentDocument-Date
LLC OPERATING AGREEMENT 03/20/2014
LLC ARTICLES OF ORGANIZATION 03/20/2014
CERTIFICATE OF GOOD STANDING 05/20/2014
ARTICLES OF INCORPORATION 05/20/2014
DISCIPLINE POLICIES 06/24/2014
DIAGRAM/OUTDOOR 06/24/2014
DIAGRAM/INDOOR 06/24/2014
JOB RESPONSIBILITIES 06/24/2014
CHILD CARE PRACTICES 06/24/2014
SAMPLE WEEKLY MENU 06/24/2014
POLICIES 06/24/2014
SAMPLE FORMS 06/24/2014
DIRECTOR'S QUALIFICATIONS 06/24/2014
DAILY SCHEDULE 06/24/2014
EQUIPMENT LIST 05/16/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2014
LOCAL BUILDING APPROVAL 05/16/2016
LOCAL ZONING APPROVAL 05/16/2016
SANITATION INSPECTION 03/26/2019
STAFF SHEET 05/24/2018
FIRE/SAFETY INSPECTION 09/03/2019
APPLICATION 05/11/2018




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
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
Violation
19 CSR 30-62.102 Personnel
Violation
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance