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

03/05/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2394716489


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 11/18/2020
FIRE/SAFETY INSPECTION 11/24/2020
SANITATION INSPECTION 10/22/2020
ANNUAL DECLARATION 02/11/2021




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 Licensing Process
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
2/23/2021
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