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

03/28/2022

9:55 AM

10:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2420436659


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
SANITATION INSPECTION 10/08/2021
FIRE/SAFETY INSPECTION 11/12/2021
EQUIPMENT LIST 11/23/2021
ANNUAL DECLARATION 11/23/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/23/2021




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 3
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Tammy Fortner, teacher, and Christina Burdek, teacher, were present with twelve children, ages 3 to 5 years.
1 0 NO CHILDREN IN ATTENDANCE Danielle Reecht, director, was present with no children.

 
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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the surface of the play area was not well maintained. The safety tiles around the play structures were buckling and must be replaced.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
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
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
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