DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIRKWOOD SCHOOL DISTRICT

000415161

(314) 213-6136

100 N SAPPINGTON RD
ST LOUIS
MO  63122

KIRKWOOD SCHOOL DISTRICT



 

ROSE, AMANDA LYNETTE

marsha.harper@kirkwoodschools.org

Incorporated

DENISE ELAYNE KOCH

24 MONTHS - 6 YEARS

399

GROUP HOME AND CENTER

 
Inspection Information

03/08/2018

8:10 AM

11:13 AM

ANNOUNCED

RENEWAL

2326725404


DocumentDocument-Date
APPLICATION 03/08/2018
EQUIPMENT LIST 03/15/2018
FIRE/SAFETY INSPECTION 02/05/2018
SANITATION INSPECTION 02/11/2016
STAFF SHEET 03/08/2018
SAMPLE WEEKLY MENU 08/02/1991
SAMPLE FORMS 08/02/1991
REGISTERING FICTITIOUS NAMES 02/08/2012
POLICIES 08/02/1991
LOCAL ZONING APPROVAL 08/02/1991
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/1991
LOCAL BUILDING APPROVAL 08/02/1991
LINES OF ADMINISTRATIVE AUTHORITY 08/02/1991
JOB RESPONSIBILITIES 08/02/1991
DISCIPLINE POLICIES 08/02/1991
DIRECTOR'S QUALIFICATIONS 04/28/2008
DIAGRAM/OUTDOOR 08/02/1991
DIAGRAM/INDOOR 08/02/1991
DAILY SCHEDULE 08/02/1991
CHILD CARE PRACTICES 08/02/1991
ARTICLES OF INCORPORATION 08/02/1991
CERTIFICATE OF GOOD STANDING 02/10/2014




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 35
Total Children 197
StaffChildClass AgeNote
2 14 MIXED Melissa Evans and Lisa Whitmire present with 14 children ages 2-3 years old.
2 11 MIXED Meghann Bell and Lisa Clarke present with 11 children ages 2-3 years old.
4 2 PRESCHOOL Kathy Ury, Samantha Fiock, Suzie Liss, and Brianna Silverman present with 2 children ages 4 and 5 years old.
3 21 PRESCHOOL Felix Berrios, Lillian Hesselbach and Kayla Mahoney present with 21 children ages 4-5 years old.
3 23 PRESCHOOL Jenny Moeser Jacqueline Ruvalcaba and Monica Ealy present with 23 children ages 4-5 years old.
2 16 PRESCHOOL Jeanne Noriega and Jeannine O'Rourke present with 16 children ages 3-4 years old.
2 18 PRESCHOOL Amy Lauber and Sarah Johnson present with 18 children ages 3-4 years old.
4 13 PRESCHOOL Melinda Heaton, Patty Brennan, Sharon Max, and Jen Busch present with 13 chldren ages 3-4 years old.
2 16 PRESCHOOL Lisa Buettner and Jess Neis present with 16 children ages 3-4 years old.
3 14 PRESCHOOL Jill Beaumont, Maggie Naucke and Leslie Lahey present with 14 children ages 3-4 years old.
3 22 PRESCHOOL Christine Russell, Mitali Sarkar, and Melissa Hoyer present with 22 children ages 4-5 years old.
3 13 PRESCHOOL Holly Mason, Barb Guess, and Laura Cochran present with 13 children ages 3-4 years old.
2 14 PRESCHOOL Carrie Smith and Helen Doran present with 14 children ages 2-3 years old.

 
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
Violation
 Provider Comments
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The floors located at the entrance of the facility was/were not in good condition as evidenced by a couple sections of floor tiles were missing.
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 facility's outdoor space was not safe for children's activities as evidenced by the wooden shed was observed with splintering wood at the bottom on the left side.
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
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
Not Observed
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