DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

O'FALLON EARLY CHILDHOOD CENTER LLC

002464962

(636) 272-0970

220 SONDEREN ST
O FALLON
MO  63366-2627

O'FALLON EARLY CHILDHOOD CENTER LLC



 

RAMSEY, MEREDITH ANN

Ofallonearlychildhoodcenter@yahoo.com


DENISE ELAYNE KOCH

BIRTH - 10 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/25/2022

12:20 PM

1:52 PM

UNANNOUNCED

COMPLIANCE MONITORING

2427670845


DocumentDocument-Date
ANNUAL DECLARATION 07/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/01/2022
LLC OPERATING AGREEMENT 03/20/2014
LLC ARTICLES OF ORGANIZATION 03/20/2014
CERTIFICATE OF GOOD STANDING 05/20/2014
ARTICLES OF INCORPORATION 05/20/2014
DISCIPLINE POLICIES 06/24/2014
DIAGRAM/OUTDOOR 06/24/2014
DIAGRAM/INDOOR 06/24/2014
JOB RESPONSIBILITIES 06/24/2014
CHILD CARE PRACTICES 06/24/2014
SAMPLE WEEKLY MENU 06/24/2014
POLICIES 06/24/2014
SAMPLE FORMS 06/24/2014
DIRECTOR'S QUALIFICATIONS 06/24/2014
DAILY SCHEDULE 06/24/2014
EQUIPMENT LIST 07/01/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2014
LOCAL BUILDING APPROVAL 05/16/2016
LOCAL ZONING APPROVAL 05/16/2016
SANITATION INSPECTION 02/28/2022
STAFF SHEET 07/01/2022
FIRE/SAFETY INSPECTION 04/07/2022
APPLICATION 05/11/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 7
Total Children 27
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Stacy Haarmann, teacher, was in attendance with two children, ages 2-months-old to 8-months-old.
1 3 INFANTS AND TODDLERS Bailey Badgett, teacher, was in attendance with three children, ages 13-months-old to 23-months-old.
2 13 MIXED Olivia Koester, teacher, and Grace Koester, teacher, were in attendance with thirteen children, ages 3-years-old to 10-years-old.
1 5 MIXED Amanda Meyer, teacher, was in attendance with five children, ages 2-years-old to 5-years-old.
1 0 NO CHILDREN IN ATTENDANCE Jeri White, director, was in attendance with no children present.
1 4 TWO YEAR OLDS Taylor Phillips, teacher, was in attendance with four children, all age 2-years-old.

 
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 25-500.087 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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Danielle Kampa needs 2 clock hours for 2021 and Amanda Meyer needs 1 clock hour for 2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.162 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
Violation
 Provider Comments
Violation
1 child(ren) records did not include name, address and telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 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

Violation
1 child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 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
Corrected on Site

Compliance Date
7/25/2022
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