DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JUST KIDS LEARNING DEVELOPMENT CENTER LLC

001287601

(573) 334-4488

6 GIRARDEAU CT
CAPE GIRARDEAU
MO  63703-8347

JUST KIDS LEARNING DEVELOPMENT CENTER. LLC



 

KUEHN, CHRISTINA LYNN

justbabies-cape@hotmail.com


KATHY HARRIS

6 WEEKS - 17 YEARS

164

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/21/2017

9:05 AM

11:44 AM

UNANNOUNCED

COMPLIANCE MONITORING

2313827302


DocumentDocument-Date
JOB RESPONSIBILITIES 04/19/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/19/1999
LLC ARTICLES OF ORGANIZATION 05/20/1999
SAMPLE WEEKLY MENU 04/26/1999
DAILY SCHEDULE 04/26/1999
DIAGRAM/OUTDOOR 05/21/1999
DIAGRAM/INDOOR 10/29/2012
DIRECTOR'S QUALIFICATIONS 03/09/2013
LOCAL ZONING APPROVAL 04/30/2013
LLC OPERATING AGREEMENT 12/01/2014
CHILD CARE PRACTICES 04/26/1999
APPLICATION 02/27/2017
POLICIES 06/02/2015
DISCIPLINE POLICIES 06/02/2015
STAFF SHEET 02/27/2017
EQUIPMENT LIST 02/27/2017
SANITATION INSPECTION 03/28/2017
FIRE/SAFETY INSPECTION 02/23/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   4/30/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 6
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 10
Total Children 52
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Kelsey and Allison
1 4 INFANTS AND TODDLERS Taylor
2 7 INFANTS AND TODDLERS Brittney and Kaitlyn
1 4 INFANTS AND TODDLERS Leslie
1 7 PRESCHOOL Jessica
1 8 PRESCHOOL Samantha
1 7 PRESCHOOL Becky
1 7 TWO YEAR OLDS Stephanie

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
Provider did not submit requested information as evidenced by : the Fire Department Notification Form is not on file and the director does not have a copy available.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (D) 17. states: Other information required by the department to make a determination regarding licensure of the facility.
Correction Required
The facility shall submit other information required by the department for licensing.

Correction Verification
Submit Documentation

Compliance Date

Violation
The name, address and telephone number of the owner, board president or chairperson, or his/her designee was not prominently posted near the license.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (R) states: The name(s), address(es) and telephone number(s) of the facility owner(s), or the board president or chairperson, or his/her designee shall be posted prominently near the license.
Correction Required
The name, address, and phone number of the owner/board president/chairperson/designee shall be posted.

Correction Verification
Submit Documentation

Compliance Date

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 2-year-old room was/were not in good condition as evidenced by the crown molding is falling from the ceiling in one corner.
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

Violation
The floors located /rug in the 3-year-old room was/were not in good condition as evidenced by one side is curling up, causing a tripping hazard.
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
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
Violation
 Provider Comments
Violation
Kelsey Madden did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 2 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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