DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS R KIDS

001849012

(636) 272-4488

123 HUTCHINGS FARM DR
O FALLON
MO  63368

SHAMROCK CHILD CARE L.L.C.



 

BUCHANAN, LISA MILANO

KIDSRKIDSMO1@YAHOO.COM


ALYSSA MARIE RILEY

6 WEEKS - 12 YEARS

221

GROUP HOME AND CENTER

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

11/03/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2266461309


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/13/2015
STAFF SHEET 03/24/2014
SANITATION INSPECTION 02/24/2015
APPLICATION 03/12/2014
EQUIPMENT LIST 03/24/2014
DIAGRAM/OUTDOOR 05/27/2004
DIAGRAM/INDOOR 05/27/2004
LINES OF ADMINISTRATIVE AUTHORITY 05/27/2004
LLC ARTICLES OF ORGANIZATION 03/15/2004
LLC OPERATING AGREEMENT 03/15/2004
DAILY SCHEDULE 05/27/2004
JOB RESPONSIBILITIES 05/27/2004
SAMPLE WEEKLY MENU 06/08/2004
DISCIPLINE POLICIES 05/27/2004
POLICIES 05/27/2004
CERTIFICATE OF GOOD STANDING 05/27/2004
CHILD CARE PRACTICES 05/27/2004




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the penguin room and the turtle room was/were not in good condition as evidenced by the walls by the bathroom had chipped paint in two places and the wall next to the outside door in the turtle room has chipped paint and a hope present.
Licensing Rule Reference
19 CSR 30-62.082 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
11/3/2015
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance