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

10/20/2016

9:00 AM

11:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2291658219


DocumentDocument-Date
STAFF SHEET 03/30/2016
APPLICATION 03/30/2016
EQUIPMENT LIST 03/30/2016
DIAGRAM/INDOOR 05/27/2004
DIAGRAM/OUTDOOR 05/27/2004
CHILD CARE PRACTICES 05/27/2004
CERTIFICATE OF GOOD STANDING 05/27/2004
POLICIES 05/27/2004
DISCIPLINE POLICIES 05/27/2004
SAMPLE WEEKLY MENU 06/08/2004
JOB RESPONSIBILITIES 05/27/2004
DAILY SCHEDULE 05/27/2004
LLC OPERATING AGREEMENT 03/15/2004
LLC ARTICLES OF ORGANIZATION 03/15/2004
LINES OF ADMINISTRATIVE AUTHORITY 05/27/2004
SANITATION INSPECTION 03/28/2016
FIRE/SAFETY INSPECTION 04/05/2016




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 20
Total Children 103
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS toddlers with Ms. Dakota and Ms. Sandra in the ladybug room
2 8 INFANTS AND TODDLERS with Ms. Amanda and Ms. Cassie in the Bumble Bee classroom
2 7 INFANTS AND TODDLERS with Ms. Nicky and Ms. Amanda
2 13 MIXED 2-3 year olds with Ms. Mya and Ms. Taylor in the Fish classroom
2 13 PRESCHOOL 2-3 year olds with Ms. Kara and Ms. Gina in the Monkeys classroom
2 12 PRESCHOOL 3-4 yea olds with Ms. Nell and Ms. Rachel in the Bears room
2 15 PRESCHOOL 4 year olds with Ms. Sherry and Ms. Ana in the turtles room
2 9 PRESCHOOL 4 year olds with Ms. Amie and Ms. Yesenia leaving on a field trip
2 8 PRESCHOOL 4 year olds with Ms. Bri and Mr. Zach leaving on a field trip
2 11 TWO YEAR OLDS with Ms. Melissa and Ms. Nicole in the Frog room

 
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 ceilings located in the boys bathroom in the Monkeys classroom was/were not in good condition as evidenced by an area of water damage was present above the shelves.
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

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
Violation
 Provider Comments
Violation
Furniture/equipment, a hand washing sink, in the monkeys classroom was not in good condition as evidenced by the faucet was chipped away at the base.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 9 child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance