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
SAMPLE, ERIKA M

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
10/26/2017

Arrival Time
8:28 AM

Departure Time
10:10 AM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2316679446

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	09/01/2017
EQUIPMENT LIST	09/08/2017
LOCAL BUILDING APPROVAL	10/15/2015
STAFF SHEET	10/19/2017
LOCAL ZONING APPROVAL	10/15/2015
SANITATION INSPECTION	07/24/2017
FIRE/SAFETY INSPECTION	10/17/2017

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 9

Total Children 38

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Teresa D and Ashley B with 4 children ages 3 months to 16 months
1	4	INFANTS AND TODDLERS	Shian F with 4 children ages 16 months to 22 months
2	0	NO CHILDREN IN ATTENDANCE	Vannessa Horne ( Director) and Brittany Wilson (Owner) were present.
1	9	PRESCHOOL	Nicole B with 9 children
2	14	PRESCHOOL	Hope C and Carrigan T with 14 children
1	7	TWO YEAR OLDS	Jeerica M with 7 children


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 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