DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

PAI KAREN DAYCARE LLC

002187342

(314) 629-9680

12407 IMPACT DR
ST LOUIS
MO  63146-5020

PAI KAREN DAYCARE LLC



 


PAI.DAVID@SBCGLOBAL.NET


LAURA ROGERS

BIRTH - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

06/18/2018

3:15 PM

3:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2333735486


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 04/06/2009
OWNER/PROVIDER REFERENCES 04/06/2009
LLC OPERATING AGREEMENT 12/10/2009
LLC ARTICLES OF ORGANIZATION 12/10/2009
POLICIES 12/10/2009
CERTIFICATE OF GOOD STANDING 11/07/2017
DIAGRAM/OUTDOOR 12/10/2009
DIAGRAM/INDOOR 12/10/2009
CHILD CARE/DISCIPLINE POLICIES 12/10/2009
DAILY SCHEDULE 12/10/2009
SAMPLE FORMS 12/10/2009
SAMPLE WEEKLY MENU 12/10/2009
ASSISTANT REFERENCES 04/06/2009
REGISTERING FICTITIOUS NAMES 04/06/2009
APPLICATION 11/21/2017
EQUIPMENT LIST 11/21/2017
FIRE/SAFETY INSPECTION 10/31/2017
SANITATION INSPECTION 11/06/2017




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 2
Total Children 6
StaffChildClass AgeNote
2 6 MIXED Karen Pai (provider) and David Pai present. Two children under 24 months and 4 children ages 3-5 years.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: one container of Lysol and one container of Febreeze. The item(s) was/were located in an unlocked drawer in the bathroom used for child care.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
6/18/2018
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance