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



 

REECHT, DANIELLE SUZANNE

DREECHT@OFALLON.MO.US


JOYCE E GREEN

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/23/2021

10:00 AM

11:09 AM

UNANNOUNCED

COMPLIANCE MONITORING

2393742873


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 11/24/2020
SANITATION INSPECTION 10/22/2020




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.
Attendance at Time of Inspection
Total Staff 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Danielle Reecht, director, was present with no children.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
The facility's emergency procedure plan did not include two off-site locations.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 4. F. states: Two (2) off-site locations identified as meeting places in case of evacuation;
Correction Required
Facilities emergency procedure must include required components.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
Compliance
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