DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

STRAY DOG THEATRE

002020217

(314) 496-7346

6131 LEONA ST
ST LOUIS
MO  63116

STRAY DOG THEATRE

2336 TENNESSEE AVE
ST LOUIS
MO  63104-1734

MILLER, SPENCER MURRAY

rwogden@straydogtheatre.org

Incorporated

DENISE ELAYNE KOCH

5 YEARS - 16 YEARS

60

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

03/08/2022

3:30 PM

5:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2420105314


DocumentDocument-Date
ANNUAL DECLARATION 01/26/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/25/2022
CERTIFICATE OF INCORPORATION 12/14/2006
ARTICLES OF INCORPORATION 10/28/2014
DISCIPLINE POLICIES 01/04/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/04/2007
POLICIES 01/04/2007
SAMPLE WEEKLY MENU 01/04/2007
DAILY SCHEDULE 01/04/2007
JOB RESPONSIBILITIES 01/04/2007
DIRECTOR'S QUALIFICATIONS 09/24/2014
CHILD CARE PRACTICES 11/01/2016
APPLICATION 10/03/2018
CERTIFICATE OF GOOD STANDING 11/24/2020
EQUIPMENT LIST 01/26/2022
STAFF SHEET 11/24/2020
SAMPLE FORMS 10/03/2018




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 2
Total Children 24
StaffChildClass AgeNote
2 24 SCHOOL AGE Angela McGee, Site Supervisor, and, Aleah (Bobby) Skaggs, teacher, were present with 24 children, ages 5 to 12 years.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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