DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDZ ACADEMY LLC

002571864

(314) 766-5468

1 SUGARWOOD DR
ST PETERS
MO  63376-7480

KIDZ ACADEMY LLC

4525 DAKOTA TRL
ST CHARLES
MO  63304-7316

BUTLER, LAKEETA MARIA

Kidz_academy@hotmail.com


REGINA WATKINS

6 WEEKS - 12 YEARS

40

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 7 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/09/2019

3:08 PM

4:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2348028045


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 12/23/2015
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2015
LLC OPERATING AGREEMENT 12/23/2015
SAMPLE FORMS 01/21/2016
SAMPLE WEEKLY MENU 01/21/2016
DAILY SCHEDULE 01/21/2016
DIAGRAM/INDOOR 01/21/2016
DIAGRAM/OUTDOOR 01/21/2016
JOB RESPONSIBILITIES 02/17/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/18/2016
LOCAL BUILDING APPROVAL 03/18/2016
LOCAL ZONING APPROVAL 03/18/2016
POLICIES 01/21/2016
CHILD CARE PRACTICES 01/21/2016
DISCIPLINE POLICIES 01/21/2016
DIRECTOR'S QUALIFICATIONS 07/07/2016
FIRE/SAFETY INSPECTION 12/21/2017
SANITATION INSPECTION 12/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/11/2018
APPLICATION 01/04/2018
EQUIPMENT LIST 01/11/2018
SAFE SLEEP POLICY 02/16/2018
STAFF SHEET 01/11/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 8
Total Children 31
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Carolyn Dieckgrafe and Lina Salah
1 0 NO CHILDREN IN ATTENDANCE Lakeeta Butler
3 12 PRESCHOOL Christina Gutherie, Katie Curry and Briana Curry (ages 4/5)
2 14 PRESCHOOL Mais Salah and Thekra Campbell (ages 2/3)

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Febreze spray. The item(s) was/were located in the 2/3 year old classrooms on the diaper table.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) 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
1/9/2019
Violation
The facility has not met the requirements for fire and safety as evidenced by the fire safety inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Lakeeta Butler needs 10 clock hours and Mary Lyon needs 1 clock hour .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
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