MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LULLABY INN

Facility DVN
002637294

Phone
(636) 332-8830

Physical Address
1652 W MEYER RD
WENTZVILLE
MO 63385-3409

Owner
BWDC, INC.

Mailing Address

Provider/Director
ROCHA, MEGHANN MARIE

E-mail Address
BWILSON@LULLABYINN.COM

Incorporated
Incorporated

Child Care Specialist
SAMPLE, ERIKA M

Age Range
6 WEEKS - 12 YEARS

Capacity
115

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/14/2019

Arrival Time
10:15 AM

Departure Time
11:34 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2361971885

Document	Document-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: 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.

Attendance at Time of Inspection

Total Staff 17

Total Children 80

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Rachael Blaylock, Yasmine Benzaveh and Hailey Hoskis with 8 children ages all 12 months
2	8	INFANTS AND TODDLERS	Jennie Heeren and Kaitlyn Clary with 8 children ages 9 to 12 months
2	5	INFANTS AND TODDLERS	Laura Overmann and Abby Douly with 5 children ages 7 to 8 months
2	0	NO CHILDREN IN ATTENDANCE	Gabby Adkins, designated person in charge and Brianna Adkins, regional manager both present
1	10	PRESCHOOL	Alyssa Vihnanek with 10 children
1	9	PRESCHOOL	Gabby Peatross with 9 children
1	7	PRESCHOOL	Shawna Malloy with 7 children
2	19	PRESCHOOL	Alex Rogers and Jasmine Louis with 19 children
1	7	TWO YEAR OLDS	Maryah Lopez with 7 children
2	7	TWO YEAR OLDS	Alex Ray and Tori Nichols 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 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 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
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