DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FUN, 2, 3 CHILDCARE - ARNOLD, INC

002209283

(636) 287-6767

17 MUNICIPAL DR
ARNOLD
MO  63010-1012

FUN, 2, 3 CHILDCARE - ARNOLD, INC



 

BOMMARITO WARREN, JEANNINE MARIE

fun23jw@yahoo.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

140

GROUP HOME AND CENTER

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

05/21/2018

7:30 AM

8:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2331815000


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/26/2012
LOCAL BUILDING APPROVAL 08/31/2017
DAILY SCHEDULE 03/23/2010
CHILD CARE PRACTICES 03/23/2010
ARTICLES OF INCORPORATION 02/24/2010
POLICIES 03/23/2010
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2010
JOB RESPONSIBILITIES 03/23/2010
SAMPLE FORMS 03/23/2010
SAMPLE WEEKLY MENU 03/23/2010
DIAGRAM/OUTDOOR 03/23/2010
DIAGRAM/INDOOR 03/23/2010
DIRECTOR'S QUALIFICATIONS 03/24/2010
DISCIPLINE POLICIES 03/23/2010
LOCAL ZONING APPROVAL 01/01/2018
STAFF SHEET 02/07/2018
EQUIPMENT LIST 02/07/2018
CERTIFICATE OF GOOD STANDING 02/07/2018
APPLICATION 01/18/2018
FIRE/SAFETY INSPECTION 02/16/2018
SANITATION INSPECTION 01/25/2018
SAFE SLEEP POLICY 02/07/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 7
Total Children 42
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Staff: Adair Jesionawski and Ashley Nolte, additional staff, Amber Statler, arrived at 8:00 am
1 3 INFANTS AND TODDLERS Staff: Brittany Moore
1 8 MIXED Staff: Marsha Stephens with 2's & 3's
1 12 PRESCHOOL Caregiver Donna Stukenbroker had 10 children at 7:30 am, 11 children at 7:39 am, and 12 children at 7:44 am. At 7:45 am the facility director, Jeanine Warren, joined Donna
1 2 SCHOOL AGE Staff: Helen Sutton
1 9 TWO YEAR OLDS Caregiver Rachel Durham had 7 children at 7:30 am and 7:39 am and 9 children at 8:00 am. Caregiver Adair Jesionawski moved to her room at 8:10 am.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
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
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that only 2 staff have documentation of current CPR/First-Aid certification.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 9 children ages 2 years were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (B) states: Age Two (2) Years. Groups composed solely of two (2)-year olds shall have no less than one (1) adult to eight (8) children, with no more than sixteen (16) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
5/21/2018
Violation
Caregiver-child ratio requirements were not met as evidenced by 12 children ages 3 - 5 years were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
5/21/2018
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
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
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Not Observed
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
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed