DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LULLABY INN

002175720

(636) 978-9988

10390 VETERANS MEMORIAL PKY
LAKE ST LOUIS
MO  63367

B. L. D. C. CORPORATION



 

HORNE, VANESSA RENEE

BRITTDOW@GMAIL.COM

Incorporated

SAMPLE, ERIKA M

6 WEEKS - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/26/2018

11:45 AM

12:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2327849651


DocumentDocument-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
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2017




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 8
Total Children 46
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Teresa D and Rachael W with 8 children ages 9 to 14 months
1 3 INFANTS AND TODDLERS Heather W with 3 children
1 0 NO CHILDREN IN ATTENDANCE Vanessa Horne (director) present
1 8 PRESCHOOL Nicole B with 8 children
2 19 PRESCHOOL Kayla L and Carrigan T with 19 children
1 8 TWO YEAR OLDS Jerrica M with 8 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
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one outlet was exposed in the pre-k classroom .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
3/26/2018
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
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