DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

M & M'S KIDS KAMPUS, LLC

000479245

(573) 547-6645

1335 CHLOE
PERRYVILLE
MO  63775

M & M'S KIDS KAMPUS, LLC



 

MOLDENHAUER, JANE ANN

MMKIDSKAMPUS@YAHOO.COM


KATHY HARRIS

24 MONTHS - 12 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

10/27/2016

9:20 AM

11:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2292442302


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/28/1998
STAFF SHEET 02/28/2012
SAMPLE WEEKLY MENU 07/22/1992
JOB RESPONSIBILITIES 07/22/1992
LINES OF ADMINISTRATIVE AUTHORITY 05/28/1998
EQUIPMENT LIST 02/28/2012
DIRECTOR'S QUALIFICATIONS 08/05/1992
DIAGRAM/OUTDOOR 03/23/2009
DAILY SCHEDULE 04/16/2002
POLICIES 01/08/2014
LOCAL ZONING APPROVAL 01/09/2014
DISCIPLINE POLICIES 01/08/2014
DIAGRAM/INDOOR 08/21/2013
CHILD CARE PRACTICES 01/08/2014
FIRE/SAFETY INSPECTION 11/05/2014
LLC ARTICLES OF ORGANIZATION 01/08/2014
SANITATION INSPECTION 10/20/2015
APPLICATION 10/23/2015
LLC OPERATING AGREEMENT 11/02/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 6
Total Children 49
StaffChildClass AgeNote
2 17 PRESCHOOL Jill and Jane
2 14 PRESCHOOL Casey and Meg
2 18 PRESCHOOL Mindy and Jill

 
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 facility's outdoor space was not safe for children's activities as evidenced by :in the sand area, there is a tree with braches hanging down to eye-level of a preschool child. The same is true for the tree adjacent to the stage.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Not Observed
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
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

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
Not Observed
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