DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MID RIVERS DAY CARE

000237569

(636) 278-1163

349 MID RIVERS MALL DR
ST PETERS
MO  63376

MID RIVERS DAY CARE



 

SIEBEL, THERESA ANN

MIDRIVERSDAYCARE@YAHOO.COM

Incorporated

KATHERINE D SIMS

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

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

07/19/2023

8:25 AM

9:11 AM

UNANNOUNCED

COMPLIANCE MONITORING

2450957982


DocumentDocument-Date
LOCAL BUILDING APPROVAL 01/29/1987
SAMPLE FORMS 01/29/1987
SAMPLE WEEKLY MENU 01/12/1987
POLICIES 01/12/1987
LINES OF ADMINISTRATIVE AUTHORITY 01/12/1987
JOB RESPONSIBILITIES 01/12/1987
DISCIPLINE POLICIES 01/12/1987
DIRECTOR'S QUALIFICATIONS 12/29/2003
DIAGRAM/OUTDOOR 01/12/1987
DIAGRAM/INDOOR 12/01/1993
DAILY SCHEDULE 01/12/1987
CHILD CARE PRACTICES 01/12/1987
ARTICLES OF INCORPORATION 01/12/1987
CERTIFICATE OF GOOD STANDING 08/30/2016
APPLICATION 11/18/2019
STAFF SHEET 12/13/2022
LOCAL ZONING APPROVAL 12/07/2021
SANITATION INSPECTION 10/11/2022
FIRE/SAFETY INSPECTION 01/03/2023
EQUIPMENT LIST 12/13/2022
ANNUAL DECLARATION 12/09/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/13/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 10
Total Children 33
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Caregiver, Lori Bridges present with two children, ages 2-months-old to 7-months-old
2 7 INFANTS AND TODDLERS Caregiver, Ashley Lynch and Nicole Coleman present with seven children, all 1-year-old
1 0 NO CHILDREN IN ATTENDANCE Director Theresa Siebel present with no children in attendance
4 16 PRESCHOOL Caregivers, Kaylyn Henry, Renee Ponder, Kelly Hannibal and Sherry McGee present with sixteen children, ages 3-years-old to 5-years-old Volunteer Wahkontah Crow also present
2 8 TWO YEAR OLDS Caregivers, Melody Wombacher and Pat Haake present with eight children, all 2-years-old Volunteer Lorraine Boykin also present

 
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 the infant space was/were not in good condition as evidenced by the purple wall has multiple small areas of 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

Violation
The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.
Correction Required
Bathroom fixtures shall be functional and convenient.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located between the two back toilets was/were not in good condition as evidenced by the wall is cracked and chipped at the baseboard.
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

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
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