DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE FLANCE EARLY LEARNING CENTER

002444724

(314) 881-0881

1908 OFALLON ST
ST LOUIS
MO  63106-3259

FLANCE MANAGEMENT INC



 

OMEROVIC, ISMETA

iomerovic@flancecenter.org

Incorporated

MICHELLE A WILLIAMS

6 WEEKS - 6 YEARS

154

GROUP HOME AND CENTER

32 CHILDREN UNDER 12 MONTHS; 64 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/29/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2383280388


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 04/28/2014
LINES OF ADMINISTRATIVE AUTHORITY 05/28/2014
DISCIPLINE POLICIES 05/14/2014
SAMPLE FORMS 05/14/2014
CHILD CARE PRACTICES 05/14/2014
DIRECTOR'S QUALIFICATIONS 05/14/2014
DAILY SCHEDULE 05/14/2014
SAMPLE WEEKLY MENU 05/14/2014
LOCAL BUILDING APPROVAL 04/24/2014
POLICIES 05/14/2014
LOCAL ZONING APPROVAL 04/24/2014
JOB RESPONSIBILITIES 05/14/2014
DIAGRAM/OUTDOOR 04/24/2014
DIAGRAM/INDOOR 04/24/2014
ARTICLES OF INCORPORATION 08/05/2013
CERTIFICATE OF GOOD STANDING 03/06/2018
EQUIPMENT LIST 03/05/2020
APPLICATION 03/05/2020
STAFF SHEET 03/05/2020
SANITATION INSPECTION 01/27/2020
SAFE SLEEP POLICY 03/16/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/22/2014
FIRE/SAFETY INSPECTION 02/24/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were Ukn, Ukn, 1/3/20, 8/5/19, 4/22/19.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/29/2020
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
3 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
7/29/2020
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/29/2020
Violation
2 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
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 210.115. 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