DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDSPLAY, LLC

002462900

(636) 379-9494

2949 HIGHWAY K
O FALLON
MO  63368-7862

THE ST. LOUIS CHILDREN'S ACADEMY LLC

66 HICKORY MEADOWS CT
O FALLON
MO  63366-4173

SIMMS, JAIMIE LYNNE

stl.kidsplay@gmail.com


LAURA ROGERS

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

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

08/20/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2337858425


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/07/2014
SAMPLE FORMS 04/14/2014
LLC ARTICLES OF ORGANIZATION 04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 03/12/2014
JOB RESPONSIBILITIES 04/14/2014
DISCIPLINE POLICIES 04/14/2014
DIRECTOR'S QUALIFICATIONS 04/14/2014
DIAGRAM/OUTDOOR 04/14/2014
DIAGRAM/INDOOR 04/14/2014
DAILY SCHEDULE 04/14/2014
CHILD CARE PRACTICES 04/14/2014
ARTICLES OF INCORPORATION 04/14/2014
LLC OPERATING AGREEMENT 06/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/14/2014
APPLICATION 12/26/2017
EQUIPMENT LIST 01/19/2018
FIRE/SAFETY INSPECTION 01/09/2018
STAFF SHEET 01/19/2018
SANITATION INSPECTION 10/30/2017
LOCAL BUILDING APPROVAL 01/19/2018
LOCAL ZONING APPROVAL 03/16/2016
POLICIES 04/14/2014
CERTIFICATE OF GOOD STANDING 12/26/2017
REGISTERING FICTITIOUS NAMES 03/14/2016




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
Compliance
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
2 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
8/14/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance