DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

KIRKWOOD SCHOOL DISTRICT

000415161

(314) 213-6136

100 N SAPPINGTON RD
ST LOUIS
MO  63122

KIRKWOOD SCHOOL DISTRICT



 

ROSE, AMANDA LYNETTE

marsha.harper@kirkwoodschools.org

Incorporated

DENISE ELAYNE KOCH

24 MONTHS - 6 YEARS

399

GROUP HOME AND CENTER

 
Inspection Information

11/29/2018

11:17 AM

2:30 PM

UNANNOUNCED

COMPLIANCE MONITORING

2345310913


DocumentDocument-Date
APPLICATION 03/08/2018
EQUIPMENT LIST 03/15/2018
FIRE/SAFETY INSPECTION 02/05/2018
SANITATION INSPECTION 03/27/2018
STAFF SHEET 03/08/2018
SAMPLE WEEKLY MENU 08/02/1991
SAMPLE FORMS 08/02/1991
REGISTERING FICTITIOUS NAMES 02/08/2012
POLICIES 08/02/1991
LOCAL ZONING APPROVAL 08/02/1991
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/1991
LOCAL BUILDING APPROVAL 08/02/1991
LINES OF ADMINISTRATIVE AUTHORITY 08/02/1991
JOB RESPONSIBILITIES 08/02/1991
DISCIPLINE POLICIES 08/02/1991
DIRECTOR'S QUALIFICATIONS 04/28/2008
DIAGRAM/OUTDOOR 08/02/1991
DIAGRAM/INDOOR 08/02/1991
DAILY SCHEDULE 08/02/1991
CHILD CARE PRACTICES 08/02/1991
ARTICLES OF INCORPORATION 08/02/1991
CERTIFICATE OF GOOD STANDING 02/10/2014




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 22
Total Children 168
StaffChildClass AgeNote
2 13 MIXED Melissa Evans and Lisa Whitmire present with 13 children ages 2-3 years old.
2 15 MIXED Helen Doran and Carrie Smith present with 15 children ages 2-3 years old.
2 15 MIXED Meghan Shell and Lisa Clarke present with 15 children ages 2-3 years old.
1 0 NO CHILDREN IN ATTENDANCE Amanda Rose, director present.
2 18 PRESCHOOL Lara Barthelmass and Lina Lavine present with 18 children ages 3-4 years old.
3 23 PRESCHOOL Lillian Hesselbach, Christina Russell and Kayla Mahoney present with 23 children ages 4-5 years old.
3 24 PRESCHOOL Jenny Moeser, Jacqueline Ruvalcaba, and Monica Ealy present with 24 children ages 4-5 years old.
2 19 PRESCHOOL Jeannine O'Rourke and Margie Thorton present with 19 children ages 3-4 years old.
2 18 PRESCHOOL Sarah Johnson and Jen White present with 18 children ages 3-4 years old.
3 23 PRESCHOOL Melissa Hoyer, Felix Berrios, and Maria Crutcher present with 23 children ages 4-5 years old.

 
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
Not Observed
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
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by the disaster and emergency plan was unable to be located in each classroom used for child care.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
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
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Not Observed
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
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
1 child(ren) records did not include work telephone number 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
Corrected on Site

Compliance Date
11/29/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance