DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDSPLAY, LLC

002462900

(636) 379-9494

2949 HIGHWAY K
O FALLON
MO  63368-7862

THE ST. LOUIS CHILDREN'S ACADEMY LLC

2949 HIGHWAY K
O FALLON
MO  63368-7862

SIMMS, JAIMIE LYNNE

stl.kidsplay@gmail.com


STEPHANIE SPAULDING

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

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

10/29/2019

9:02 AM

10:03 AM

UNANNOUNCED

REINSPECTION

2367998337


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/07/2014
SAMPLE FORMS 04/14/2014
LLC ARTICLES OF ORGANIZATION 04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 03/12/2014
JOB RESPONSIBILITIES 04/14/2014
DISCIPLINE POLICIES 04/14/2014
DIRECTOR'S QUALIFICATIONS 04/14/2014
DIAGRAM/OUTDOOR 04/14/2014
DIAGRAM/INDOOR 04/14/2014
DAILY SCHEDULE 04/14/2014
CHILD CARE PRACTICES 04/14/2014
ARTICLES OF INCORPORATION 04/14/2014
LLC OPERATING AGREEMENT 06/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/14/2014
LOCAL ZONING APPROVAL 03/16/2016
POLICIES 04/14/2014
REGISTERING FICTITIOUS NAMES 03/14/2016
SANITATION INSPECTION 12/06/2018
CERTIFICATE OF GOOD STANDING 12/26/2017
APPLICATION 12/26/2017
EQUIPMENT LIST 01/19/2018
FIRE/SAFETY INSPECTION 11/27/2018
STAFF SHEET 01/19/2018
LOCAL BUILDING APPROVAL 01/19/2018




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 6
Total Children 32
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Nicole Nicholson and Renata Beddell are present with 6 children ages 8 weeks to 1 year old.
1 3 PRESCHOOL Director, Meredith Hessling is present with 3 children 2-4 years old. Of these children, one child is 2 years old.
2 15 PRESCHOOL Michelle Wilson and Jennifer Moran are present with 15 children 3-5 years old.
1 8 TWO YEAR OLDS Hanah Riestra is present with 8 children 2-3 years old. Of these children, 7 children are 2 years old.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by an infant child was propped up on a bobby pillow in a crib.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
10/29/2019
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 14 children ages 5-12 years old were cared for by no caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
10/29/2019
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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.
Not Observed