DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

KIDDIE ACADEMY OF O'FALLON

002397099

(636) 265-3444

4088 WINGHAVEN BLVD
O FALLON
MO  63368-3621

CONCORD PROPERTIES, LLC



 

ZAMKUS, ALLISON NICOLE

ENEAL@KIDDIEACADEMY-STL.COM


LAUREN IVEY

6 WEEKS - 12 YEARS

148

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/20/2019

9:27 AM

12:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2362181949


DocumentDocument-Date
SAMPLE WEEKLY MENU 04/03/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/03/2014
LLC OPERATING AGREEMENT 04/03/2014
LLC ARTICLES OF ORGANIZATION 04/03/2014
LINES OF ADMINISTRATIVE AUTHORITY 04/03/2014
DIAGRAM/OUTDOOR 04/03/2014
DIAGRAM/INDOOR 04/03/2014
SAMPLE FORMS 03/12/2013
POLICIES 03/12/2013
JOB RESPONSIBILITIES 03/12/2013
DISCIPLINE POLICIES 03/12/2013
DAILY SCHEDULE 03/13/2013
CHILD CARE PRACTICES 03/12/2013
DIRECTOR'S QUALIFICATIONS 04/03/2014
LOCAL BUILDING APPROVAL 06/20/2014
REGISTERING FICTITIOUS NAMES 03/31/2016
APPLICATION 12/15/2017
SANITATION INSPECTION 12/27/2018
CERTIFICATE OF GOOD STANDING 12/14/2017
EQUIPMENT LIST 02/16/2018
LOCAL ZONING APPROVAL 02/16/2018
STAFF SHEET 02/16/2018
FIRE/SAFETY INSPECTION 01/23/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/03/2014
SAFE SLEEP POLICY 06/14/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 23
Total Children 87
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Jody Murphy and Kristin Kitrel with 4 IT ages from 4 months to 8 months
2 5 INFANTS AND TODDLERS Kam Taouil and Patricia Grimes with 5 IT from 8 months to 11 months.
2 6 INFANTS AND TODDLERS Vicki Lambert and Kirsche Miller with 6 toddlers all one year old.
2 7 INFANTS AND TODDLERS Prabha Kulandaivelu and Casey Dickbernd with 7 one year olds.
2 9 MIXED Shannon Brunnert and Emily Page with 5, two year olds, and 4, three year olds.
2 11 MIXED Susan Fry and Jessica Fox with 5, two year olds, and 6 three year olds.
1 7 MIXED Breanna Gegg with 2, two year olds and 5 three year olds.
4 0 NO CHILDREN IN ATTENDANCE Alison Zamkus, Director; Elayne Neal, employed at Kiddie Academy of St. Louis; Marcella Parker-Lott, Kitchen Staff; Alexa Douglas-Grubbs, Assistant Director.
2 14 PRESCHOOL Kasey Ryan and Breanna Crowe with 14 4's and 5's
2 13 PRESCHOOL Elizabeth Enahoro and Rachel Smith with 13, 4's and 5's
2 11 PRESCHOOL Tori Aldrich and Marangelys Cruz with 11 preschoolers ages 3 to 4.

 
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
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Elizabeth Enahoro prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

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
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