MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MID RIVERS DAY CARE

Facility DVN
000237569

Phone
(636) 278-1163

Physical Address
349 MID RIVERS MALL DR
ST PETERS
MO 63376

Owner
MID RIVERS DAY CARE

Mailing Address

Provider/Director
PODHORSKY, EMILY KATHLEEN

E-mail Address
MIDRIVERSDAYCARE@YAHOO.COM

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/01/2024

Arrival Time
8:48 AM

Departure Time
9:33 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2473476041

Document	Document-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	12/29/2023
LOCAL ZONING APPROVAL	12/07/2021
SANITATION INSPECTION	11/14/2023
FIRE/SAFETY INSPECTION	10/19/2023
EQUIPMENT LIST	12/29/2023
ANNUAL DECLARATION	12/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/13/2022

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 14

Total Children 37

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Kaylyn Henry, teacher, and Sandra Watson, teacher, were in attendance with five children, ages 11-months-old to 18-months-old.
2	5	INFANTS AND TODDLERS	Lori Bridges, teacher, and Angelina Salm, teacher, were in attendance with five children, ages 2-months-old to 10-months-old.
3	0	NO CHILDREN IN ATTENDANCE	Theresa Siebel, Acting Director, Ashley Shryock, Assistant Director, and Kiersten Boelhauf, Cook, were in attendance with no children present.
1	5	PRESCHOOL	Sara Noel, teacher, was in attendance with five children, all age 3-years-old.
2	6	PRESCHOOL	Emily Finkbener, teacher, and Reanna Smith, teacher, were in attendance with six children, all age 3-years-old.
1	3	PRESCHOOL	Renee Ponder, teacher, was in attendance with three children, ages 4-years-old to 5-years-old.
1	4	PRESCHOOL	Pat Haake, teacher, was in attendance with four children, ages 4-years-old to 5-years-old.
2	9	TWO YEAR OLDS	Melody Wombacher, teacher, and Aylah Watson, teacher, were in attendance with nine children, all age 2-years-old.

Compliance List

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 requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that outlet plugs were missing from 6 outlets.. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Corrected on Site Compliance Date 7/1/2024
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 resilient material was not uniformly spread over the fall-zone area. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed. Correction Required The facility shall maintain approved resilient material in all fall-zone areas. 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

Not Observed

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