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


DEBBIE ASHLOCK

6 WEEKS - 12 YEARS

91

GROUP HOME AND CENTER

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

12/18/2018

2:30 PM

5:05 PM

UNANNOUNCED

COMPLIANCE MONITORING

2346934752


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 BUILDING APPROVAL 07/11/2007
LOCAL ZONING APPROVAL 07/01/2016
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: 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 7
Total Children 34
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS with Carly Tressner
2 5 INFANTS AND TODDLERS with Michelle Lending and Marissa Stroot
2 10 PRESCHOOL with Kathy Sims and Mary Claire Taylor
1 8 PRESCHOOL with Haley Neal
1 7 TWO YEAR OLDS with Kathy Fimmano

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by child's file did not contain preferred hospital or preferred physician.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/18/2018
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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