DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CRITTER BARN KIDZ CARE

002489409

(573) 883-2002

11298 KIMMEL LAKE RD
STE GENEVIEVE
MO  63670-8625

FALLERT, JESSI LYNNE; PALMER, JUDY



 

FALLERT, JESSI LYNNE

CRITTERBARNKIDZ@GMAIL.COM


RONDA TUSCHHOFF

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/13/2018

12:00 PM

12:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2326648907


DocumentDocument-Date
SANITATION INSPECTION 10/03/2017
APPLICATION 09/12/2016
EQUIPMENT LIST 10/05/2016
STAFF SHEET 10/05/2016
FIRE/SAFETY INSPECTION 09/21/2017
DAILY SCHEDULE 10/30/2014
DIAGRAM/INDOOR 10/30/2014
DIAGRAM/OUTDOOR 10/30/2014
JOB RESPONSIBILITIES 10/28/2014
DISCIPLINE POLICIES 10/29/2014
SAMPLE WEEKLY MENU 10/29/2014
POLICIES 10/29/2014
LOCAL ZONING APPROVAL 10/30/2014
DIRECTOR'S QUALIFICATIONS 10/30/2014
REGISTERING FICTITIOUS NAMES 08/13/2014
CHILD CARE PRACTICES 10/30/2014
LINES OF ADMINISTRATIVE AUTHORITY 10/30/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 10/30/2014
OWNER/PROVIDER REFERENCES 11/17/2014




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 2
Total Children 9
StaffChildClass AgeNote
2 9 MIXED Staff Present: Judy Palmer and Madeline Drury. 9 children present unrelated to the provider including 4 under age 2 years. 2 children present related to the provider including 1 under age 2 years.

 
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
Children were not restricted to approved space as evidenced by the door to the furnace room and hot water heater was not latched as required. There was also an unlocked/unlatched chest freezer in this space.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
3/13/2018
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
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by there was a blanket in the pack n play with a sleeping infant.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
3/13/2018
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
Not Observed
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
Violation
 Provider Comments
Violation
Requirements for supervised nap period was not met as evidenced by a child was not placed on his/her back to sleep.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (2) (C) 4. A. states: A child under twelve (12) months of age shall be placed on his/her back to sleep.
Correction Required
Children under 12 months of age should be placed on his/her back to sleep.

Correction Verification
Corrected on Site

Compliance Date
3/13/2018
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
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