DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LULLABY INN

002637294

(636) 332-8830

1652 W MEYER RD
WENTZVILLE
MO  63385-3409

BWDC, INC.



 

HEAVEL, MARIA

BWILSON@LULLABYINN.COM

Incorporated

SAMPLE, ERIKA M

6 WEEKS - 12 YEARS

115

GROUP HOME AND CENTER

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

02/06/2019

12:00 PM

2:46 PM

ANNOUNCED

RENEWAL

2349966989


DocumentDocument-Date
APPLICATION 11/26/2018
ARTICLES OF INCORPORATION 11/02/2016
CERTIFICATE OF GOOD STANDING 02/06/2019
CHILD CARE PRACTICES 02/24/2017
DAILY SCHEDULE 02/24/2017
DIAGRAM/INDOOR 02/24/2017
DIAGRAM/OUTDOOR 02/24/2017
DIRECTOR'S QUALIFICATIONS 02/24/2017
DISCIPLINE POLICIES 02/24/2017
EQUIPMENT LIST 02/06/2019
JOB RESPONSIBILITIES 02/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2017
LOCAL BUILDING APPROVAL 02/24/2017
LOCAL ZONING APPROVAL 02/24/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/24/2017
REGISTERING FICTITIOUS NAMES 02/24/2017
POLICIES 02/24/2017
SAMPLE FORMS 02/24/2017
SAMPLE WEEKLY MENU 02/24/2017
STAFF SHEET 02/06/2019
FIRE/SAFETY INSPECTION 01/14/2019
SANITATION INSPECTION 11/29/2018




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 17
Total Children 79
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Kelly Johnson and Brittany Wilson with 7 children ages 3 to 9 months
1 3 INFANTS AND TODDLERS Kourtnie Wagener with 3 children ages 8 to 18 months
1 4 INFANTS AND TODDLERS Adrianna Ellison with 4 children ages 18 to 23 months
4 0 NO CHILDREN IN ATTENDANCE Brittany Wilson owner, Meghann Rocha director, Gabrielle Adkins assistant director and Michelle Basile cook, present.
2 16 PRESCHOOL Alex Rogers and Laura Overmann with 16 children
1 10 PRESCHOOL Julia Meyer with 10 children
2 19 PRESCHOOL Alyssa Pifer and Cassidy Justus with 19 children
1 7 PRESCHOOL Morgan Willis with 7 children
2 6 TWO YEAR OLDS Hailey Steele with 6 children
1 7 TWO YEAR OLDS Kirstynn Crouch with 7 children

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Kelly Johnson, Julia Meyer, Kourtinie Wagener, Adrianna Ellison, Alex Rogers, Cassidy Justus, Michelle Basille, Brittany Langston, Brittany Wilson, Gabrielle Adkins, Patricia Wehrheim, Samantha Janes, Alyssa Vihnanek, Rachel Blaylock, Berigitte Wagner, Hailey Steele, Olivia Stewart and Laura Overmann. All staff have gotten fingerprints and are awaiting results from the Section for Childcare Regulation.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Meghann Rocha director. “All staff have gotten fingerprints and are awaiting results from the Section for Childcare Regulation”.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
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