DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDZ LEARNING ZONE LLC

002116678

(314) 385-9559

5630 THEODOSIA AVE
ST LOUIS
MO  63112

KIDZ LEARNING ZONE LLC



 

STROUD, EMMA



MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

14

GROUP HOME AND CENTER

2 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/18/2018

1:10 PM

1:29 PM

UNANNOUNCED

REINSPECTION

2346790272


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 07/31/2018
LOCAL ZONING APPROVAL 07/31/2018
SAFE SLEEP POLICY 07/30/2018
LOCAL BUILDING APPROVAL 04/03/2014
LLC ARTICLES OF ORGANIZATION 06/10/2014
LLC OPERATING AGREEMENT 06/10/2014
APPLICATION 05/14/2018
EQUIPMENT LIST 05/14/2018
STAFF SHEET 05/14/2018
SANITATION INSPECTION 05/31/2018
FIRE/SAFETY INSPECTION 06/25/2018
DIAGRAM/OUTDOOR 09/03/2008
DIAGRAM/INDOOR 09/03/2008
DIRECTOR'S QUALIFICATIONS 08/30/2010
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/16/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/17/2010
OWNER/PROVIDER REFERENCES 07/16/2010
JOB RESPONSIBILITIES 04/20/2010
POLICIES 06/07/2010
DISCIPLINE POLICIES 06/07/2010
CHILD CARE PRACTICES 06/07/2010
SAMPLE FORMS 04/29/2010
SAMPLE WEEKLY MENU 09/03/2008
DAILY SCHEDULE 09/03/2008

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   7/12/2010



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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED Staff: Emma Stroud & Dontaria Bailey w/ 2 under two, 2 two year-olds, and 3 pre-schoolers

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
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
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 5 children ages 16 months - 3 years were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
12/18/2018
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
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' address 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

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Not Observed