DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S DISCOVERY LEARNING CENTER LLC

002038637

(314) 275-8800

940 N WOODSMILL RD
CHESTERFIELD
MO  63017

CHILDREN'S DISCOVERY LEARNING CENTER LLC



 

FRANK, EILEEN

cdlcdayschool@gmail.com


ALYSSA MARIE RILEY

6 WEEKS - 12 YEARS

91

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/29/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2332346828


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 02/21/2007
LLC OPERATING AGREEMENT 03/26/2007
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2007
SAMPLE WEEKLY MENU 06/11/2007
JOB RESPONSIBILITIES 06/11/2007
POLICIES 09/24/2007
CHILD CARE PRACTICES 09/24/2007
DISCIPLINE POLICIES 09/24/2007
DAILY SCHEDULE 06/24/2009
DIRECTOR'S QUALIFICATIONS 06/13/2011
DIAGRAM/INDOOR 07/06/2007
DIAGRAM/OUTDOOR 07/06/2007
LOCAL ZONING APPROVAL 07/01/2016
LOCAL BUILDING APPROVAL 07/11/2007
STAFF SHEET 05/17/2017
EQUIPMENT LIST 05/17/2017
APPLICATION 04/04/2017
FIRE/SAFETY INSPECTION 04/25/2018
SANITATION INSPECTION 05/25/2018




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.

 
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 facility has not met the requirements for state or local sanitation as evidenced by annual sanitation inspection has not bee approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
5/25/2018
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
Violation
 Provider Comments
Violation
6 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/25/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance