DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JUST KIDS LEARNING DEVELOPMENT CENTER LLC

001287601

(573) 334-4488

6 GIRARDEAU CT
CAPE GIRARDEAU
MO  63703-8347

JUST KIDS LEARNING DEVELOPMENT CENTER. LLC



 

KUEHN, CHRISTINA LYNN

justbabies-cape@hotmail.com


MELISSA JILL SMITH

6 WEEKS - 17 YEARS

164

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/06/2019

10:00 AM

1:23 PM

ANNOUNCED

RENEWAL

2353210881


DocumentDocument-Date
JOB RESPONSIBILITIES 04/19/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/19/1999
LLC ARTICLES OF ORGANIZATION 05/20/1999
SAMPLE WEEKLY MENU 04/26/1999
DAILY SCHEDULE 04/26/1999
DIAGRAM/OUTDOOR 05/21/1999
DIAGRAM/INDOOR 10/29/2012
DIRECTOR'S QUALIFICATIONS 03/09/2013
LOCAL ZONING APPROVAL 04/30/2013
LLC OPERATING AGREEMENT 12/01/2014
CHILD CARE PRACTICES 04/26/1999
POLICIES 06/02/2015
DISCIPLINE POLICIES 06/02/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 10/09/2017
SAFE SLEEP POLICY 11/10/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/06/2018
APPLICATION 02/06/2019
EQUIPMENT LIST 03/06/2019
STAFF SHEET 03/06/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   4/30/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 9
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 11
Total Children 55
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Brittany Huey and Hattie Morrow
1 3 INFANTS AND TODDLERS Kursten Clover
2 6 INFANTS AND TODDLERS Kari Kuehn and Kelsey Kasten
1 8 PRESCHOOL Paige Clark
1 6 PRESCHOOL Paige Clark
1 5 PRESCHOOL Ayanna Depree
1 5 PRESCHOOL Stephanie Shepard
1 6 PRESCHOOL Hannah Litwicki
1 8 PRESCHOOL Madison Leibrecht

 
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 sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

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
Violation
 Provider Comments
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by the refrigerator and freezer in the first infant/toddler room on the right need to be cleaned.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by an infant/toddler cabinet door and drawer have peeling paint.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Furniture/equipment, the bathroom ventilation fans, in the boys' preschool bathroom and in the Lion Room were/ was not in good condition as evidenced by the bathroom ventilation fan is very loud and the Lion room fan does not turn on.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Furniture/equipment, the jointed divider, in the infant/toddler room was unsafe as evidenced by the divider easily falls over and is not secure.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Elaine Bird did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

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: Ayanna Depree needs 1.25 training hours for 2018; Brittany Huey needs 1.75 training hours for 2018; Christina Kuehn needs 5.5 training hours for 2018; and Deanna Ruebel needs 0.25 training hours for 2018 .
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
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
Violation
 Provider Comments
Violation
The requirements for administering medication were not met as follows: information was not filed in the child's record after the medication is no longer necessary.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (I) states: The date and time(s) of administration, the name of the individual giving the medication and the quantity of any medication given shall be recorded promptly after administration. This information shall be filed in the child's record after the medication is no longer necessary.
Correction Required
All medication shall be administered and recorded as required.

Correction Verification
Corrected on Site

Compliance Date
3/6/2019
Violation
The requirements for administering medication were not met as follows: medication was given to a child without the length of time the medication may be given specified.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (B) states: All medication shall be given to a child only with the dated, written permission of the parent(s) stating the length of time medication may be given.
Correction Required
All medication shall be administered and recorded as required.

Correction Verification
Corrected on Site

Compliance Date
3/6/2019
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Donnie Harris, Christina Kuehn and all staff listed on the staff sheet, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date