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

05/14/2019

2:50 PM

5:13 PM

ANNOUNCED

RENEWAL

2356823881


DocumentDocument-Date
SANITATION INSPECTION 04/24/2019
STAFF SHEET 05/14/2019
EQUIPMENT LIST 05/14/2019
APPLICATION 05/14/2019
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




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 34
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS with Michelle Marissa Stroot
2 0 NO CHILDREN IN ATTENDANCE Eileen Frank Approved Director Mary Claire teacher
1 7 PRESCHOOL with Carly Tressner
1 9 PRESCHOOL with Katelyn Sims
1 8 TWO YEAR OLDS with Kathy Fimmano
1 5 TWO YEAR OLDS with Haley Neal

 
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
Violation
 Provider Comments
Violation
Marissa Stroot did not complete safe sleep training within the required timeframe.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (B) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratio in a group child care home or child care center, licensed prior to the effective date of this rule, shall complete safe sleep training described in section (4) of this rule within three (3) months of the effective date of this rule.
Correction Required
Safe sleep training shall be completed as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for safe sleep training were not met as evidenced by Jennifer Barton did not complete safe sleep training in that her expired in February 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

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
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
5/14/2019
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
19 CSR 30-63.040 Background Screening Findings
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