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



 

WHYTE, JERI ANNE

Ofallonearlychildhoodcenter@yahoo.com


AMY MUSSELMAN

BIRTH - 10 YEARS

60

GROUP HOME AND CENTER

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

02/08/2023

1:30 PM

2:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2440863852


DocumentDocument-Date
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
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
STAFF SHEET 07/01/2022
APPLICATION 05/11/2018
FIRE/SAFETY INSPECTION 04/07/2022
EQUIPMENT LIST 07/01/2022
ANNUAL DECLARATION 07/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/01/2022
SANITATION INSPECTION 02/28/2022




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 6
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS Amanda Meyer, teacher, and Crystal Chism, were in attendance with two children, ages 12-months-old to 18-years-old.
2 0 NO CHILDREN IN ATTENDANCE Jeri Whyte, Director/Registered Agent, and Sharon Azzara, teacher, were in attendance with no children present.
1 4 PRESCHOOL Crystal Hicks, teacher, was in attendance with four children, ages 2-years-old to 5-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
Violation
 Provider Comments
Violation
The walls located in pre-k room and paw patrol bathroom was/were not in good condition as evidenced by chipped/peeling paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/8/2023
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 25-500.162 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
Not Observed
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