DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KELSEY'S CUDDLE HOUSE

002715388

(573) 605-1070

1004 STAR ST
PERRYVILLE
MO  63775-1660

MEYER, KELSEY LOUISE



 

MEYER, KELSEY LOUISE

jaykelmeyer@yahoo.com


MELISSA JILL SMITH

BIRTH - 12 YEARS

18

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/04/2019

11:30 AM

12:52 PM

ANNOUNCED

COMPLIANCE MONITORING

2357814236


DocumentDocument-Date
APPLICATION 04/26/2018
CHILD CARE PRACTICES 05/18/2018
DAILY SCHEDULE 05/18/2018
DIAGRAM/INDOOR 04/26/2018
DIAGRAM/OUTDOOR 04/26/2018
DIRECTOR'S QUALIFICATIONS 04/25/2013
DISCIPLINE POLICIES 05/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/01/2018
EQUIPMENT LIST 05/18/2018
JOB RESPONSIBILITIES 05/18/2018
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2018
LOCAL ZONING APPROVAL 06/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/14/2017
POLICIES 05/18/2018
SAFE SLEEP POLICY 05/18/2018
SAMPLE WEEKLY MENU 06/01/2018
STAFF SHEET 05/18/2018
OWNER/PROVIDER REFERENCES 01/23/2009
REGISTERING FICTITIOUS NAMES 05/18/2018
SANITATION INSPECTION 05/23/2019
FIRE/SAFETY INSPECTION 05/28/2019




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 3
Total Children 18
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Kelsey and Ashley, staff. 1 related child also present.
1 10 PRESCHOOL Michelle, staff. 3 related children also present.

 
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
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured approximately 6". The area is located on the fence in the I/T playground at the bottom right hand corner of the chain link fence.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by there is peeling paint on the trim on the outside of the preschool door on the playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

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
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
Violation
 Provider Comments
Violation
The provider did not follow required procedures for accidents, injuries and emergency medical care as evidenced by parents were not notified immediately when a child had an accident or injury.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (5) (A) states: In case of accident or injury to a child, the provider shall notify the parent(s) immediately. If the child requires emergency medical care, the provider shall follow the parent's(s') written instructions.
Correction Required
The provider shall follow procedures as required in the case of a child's accident, injury, or emergency care.

Correction Verification
Corrected on Site

Compliance Date
6/4/2019
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