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

10/07/2019

9:00 AM

10:18 AM

ANNOUNCED

RENEWAL

2366166045


DocumentDocument-Date
STAFF SHEET 10/07/2019
EQUIPMENT LIST 10/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/07/2019
APPLICATION 10/07/2019
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




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 7
Total Children 53
StaffChildClass AgeNote
3 20 PRESCHOOL 4's & 5's: Jane Moldenhauer, Jill Steffens, and Carrie Kaempfe
2 17 PRESCHOOL 3's & 4's: Jill Bergman and Mindy Moffitt were present
2 16 PRESCHOOL 2's & 3's: Meg Layton and Kasey Brewer were 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 has not met the requirements for state or local sanitation as evidenced by first Sanitation inspection had not been conducted at the time of this inspection.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not met the requirements for fire and safety as evidenced by final fire safety inspection had not been made at the time of this inspection.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

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
Not Observed
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance