DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LULLABY INN

002175720

(636) 978-9988

10390 VETERANS MEMORIAL PKY
LAKE ST LOUIS
MO  63367

B. L. D. C. CORPORATION



 

HORNE, VANESSA RENEE

BRITTDOW@GMAIL.COM

Incorporated

MARLA CHRISCO

6 WEEKS - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/17/2019

10:15 AM

12:48 PM

ANNOUNCED

RENEWAL

2366946425


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/13/2009
SAMPLE FORMS 11/13/2009
POLICIES 11/13/2009
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2009
JOB RESPONSIBILITIES 11/13/2009
DISCIPLINE POLICIES 11/13/2009
DIAGRAM/OUTDOOR 11/13/2009
DIAGRAM/INDOOR 11/13/2009
DAILY SCHEDULE 11/13/2009
CHILD CARE PRACTICES 11/13/2009
CERTIFICATE OF GOOD STANDING 11/13/2009
ARTICLES OF INCORPORATION 11/13/2009
DIRECTOR'S QUALIFICATIONS 12/28/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2009
REGISTERING FICTITIOUS NAMES 11/13/2009
LOCAL BUILDING APPROVAL 10/15/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2017
SAFE SLEEP POLICY 04/04/2016
LOCAL ZONING APPROVAL 10/17/2019
FIRE/SAFETY INSPECTION 09/20/2019
SANITATION INSPECTION 10/07/2019
STAFF SHEET 10/17/2019
EQUIPMENT LIST 10/17/2019
APPLICATION 07/23/2019




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 8
Total Children 38
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Stephanie Soderblom and Requel Stogden
1 3 INFANTS AND TODDLERS Karlie Cronk
1 9 PRESCHOOL Debbie Femmer
2 13 PRESCHOOL Kris Delong and Tia Lambing
2 7 TWO YEAR OLDS Christina Kuntzman

 
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
Violation
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance