DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JENNER'S KIDS DAYCARE, L.L.C.

002582496

(636) 922-4500

1901 THOELE RD
ST PETERS
MO  63376-3400

JENNER'S KIDS DAYCARE, L.L.C.



 

BLECHLE, NICOLE RENE

markandlinda@jennerskidsdaycare.com


DEBBIE ASHLOCK

6 WEEKS - 16 YEARS

105

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/08/2019

1:44 PM

4:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2366594098


DocumentDocument-Date
SANITATION INSPECTION 01/02/2019
FIRE/SAFETY INSPECTION 03/14/2019
CHILD CARE PRACTICES 02/10/2016
DAILY SCHEDULE 05/06/2016
DIAGRAM/INDOOR 03/07/2016
DIAGRAM/OUTDOOR 02/10/2016
DISCIPLINE POLICIES 02/10/2016
DIRECTOR'S QUALIFICATIONS 03/07/2016
LOCAL BUILDING APPROVAL 05/06/2016
POLICIES 02/10/2016
LLC OPERATING AGREEMENT 02/10/2016
SAMPLE WEEKLY MENU 02/10/2016
SAMPLE FORMS 02/10/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 05/06/2016
LLC ARTICLES OF ORGANIZATION 02/10/2016
JOB RESPONSIBILITIES 02/10/2016
APPLICATION 03/22/2018
EQUIPMENT LIST 03/27/2018
STAFF SHEET 03/27/2018




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 8
Total Children 53
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS with Melanie Ruff and Alex Poole
2 6 INFANTS AND TODDLERS with Shelly Brockman and Keva Blake
2 27 MIXED Ages three through seven playing outside with Melissa Cook and Devon Schaeffer. (1 1/2 the ratios) Also available indoors for help Haley Lewis, Assistant Manager and Courtney Siegler, Classroom Supervisor
2 12 TWO YEAR OLDS with Brooke Conners and Tammy Scott (Sammi Avery-volunteer)

 
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

Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the wood mulch was missing or not enough of under the large climber.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection 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
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