MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LULLABY INN

Facility DVN
002175720

Phone
(636) 978-9988

Physical Address
10390 VETERANS MEMORIAL PKY
LAKE ST LOUIS
MO 63367

Owner
B. L. D. C. CORPORATION

Mailing Address

Provider/Director
HORNE, VANESSA RENEE

E-mail Address
BRITTDOW@GMAIL.COM

Incorporated
Incorporated

Child Care Specialist
MARLA CHRISCO

Age Range
6 WEEKS - 12 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
10/28/2016

Arrival Time
10:50 AM

Departure Time
12:44 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2292555515

Document	Document-Date
SAMPLE WEEKLY MENU	11/13/2009
SAMPLE FORMS	11/13/2009
POLICIES	11/13/2009
LINES OF ADMINISTRATIVE AUTHORITY	11/13/2009
JOB RESPONSIBILITIES	11/13/2009
DISCIPLINE POLICIES	11/13/2009
DIAGRAM/OUTDOOR	11/13/2009
DIAGRAM/INDOOR	11/13/2009
DAILY SCHEDULE	11/13/2009
CHILD CARE PRACTICES	11/13/2009
CERTIFICATE OF GOOD STANDING	11/13/2009
ARTICLES OF INCORPORATION	11/13/2009
DIRECTOR'S QUALIFICATIONS	12/28/2012
LOCAL FIRE DEPARTMENT NOTIFICATION	11/13/2009
REGISTERING FICTITIOUS NAMES	11/13/2009
APPLICATION	08/27/2015
EQUIPMENT LIST	10/15/2015
LOCAL BUILDING APPROVAL	10/15/2015
STAFF SHEET	10/15/2015
LOCAL ZONING APPROVAL	10/15/2015
SANITATION INSPECTION	08/05/2015
FIRE/SAFETY INSPECTION	09/25/2015

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.

Attendance at Time of Inspection

Total Staff 7

Total Children 46

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Ms. Hope and Ms. Theresa
1	3	INFANTS AND TODDLERS	Ms. Jerrica
2	20	MIXED	Ms. Amanda and Ms. Tia were with children ages 4 to 11 years old
1	9	PRESCHOOL	Ms. Ashley
1	6	TWO YEAR OLDS	Ms. Heather


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