DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

M & M'S KIDS KAMPUS, LLC

000479245

(573) 547-6645

1335 CHLOE
PERRYVILLE
MO  63775

M & M'S KIDS KAMPUS, LLC



 

MOLDENHAUER, JANE ANN

MMKIDSKAMPUS@YAHOO.COM


DAYNEEN GLASTETTER

24 MONTHS - 12 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

06/27/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2358635355


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/28/1998
SAMPLE WEEKLY MENU 07/22/1992
JOB RESPONSIBILITIES 07/22/1992
LINES OF ADMINISTRATIVE AUTHORITY 05/28/1998
DIRECTOR'S QUALIFICATIONS 08/05/1992
DIAGRAM/OUTDOOR 03/23/2009
DAILY SCHEDULE 04/16/2002
POLICIES 01/08/2014
LOCAL ZONING APPROVAL 01/09/2014
DISCIPLINE POLICIES 01/08/2014
DIAGRAM/INDOOR 08/21/2013
CHILD CARE PRACTICES 01/08/2014
LLC ARTICLES OF ORGANIZATION 01/08/2014
LLC OPERATING AGREEMENT 11/02/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2015
APPLICATION 09/08/2017
EQUIPMENT LIST 11/08/2017
SANITATION INSPECTION 10/16/2017
STAFF SHEET 11/08/2017
FIRE/SAFETY INSPECTION 12/11/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
6/27/2019
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 height of the fence was less than 42 inches high - the measured height was 36" on the backside of the playground.
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
6/27/2019
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 provider did not meet requirements for a criminal background check. Results were missing for: Jill Bergman, Jodi Large, Courtney Large, MIndy Moffit, Jan Rehagen, Kasey Brewer, Meg Layton, Jane Moldenhauer, Jessie Kohn and Jill Steffens.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
6/5/2019
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
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