DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDOS KORNER LLC

002692260

(636) 432-5200

1930 E 5TH ST
WASHINGTON
MO  63090-3606

KIDDOS KORNER LLC



 

TREVINO, KRYSTYN

rachelhorn80@hotmail.com


LEATRICE L DIXON

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/18/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2371859502


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 12/04/2019
DIAGRAM/INDOOR 12/13/2019
DIAGRAM/OUTDOOR 12/15/2017
LLC ARTICLES OF ORGANIZATION 12/07/2017
SAMPLE FORMS 12/15/2017
DISCIPLINE POLICIES 12/27/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 12/27/2017
ARTICLES OF INCORPORATION 12/01/2017
CHILD CARE PRACTICES 12/27/2017
LLC OPERATING AGREEMENT 12/07/2017
POLICIES 12/27/2017
APPLICATION 12/13/2019
EQUIPMENT LIST 12/13/2019
LINES OF ADMINISTRATIVE AUTHORITY 01/26/2018
JOB RESPONSIBILITIES 01/26/2018
DAILY SCHEDULE 09/10/2019
LOCAL BUILDING APPROVAL 12/29/2017
LOCAL ZONING APPROVAL 12/29/2017
STAFF SHEET 09/10/2019
SAFE SLEEP POLICY 12/01/2017
SAMPLE WEEKLY MENU 02/09/2018
DIRECTOR'S QUALIFICATIONS 02/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/30/2018
FIRE/SAFETY INSPECTION 11/21/2019
SANITATION INSPECTION 11/25/2019




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.

 
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
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Kaitlyn Anderson, Erica Bailey, Kelsey Bridges, Amber Difatta, Ashley Doering, Amanda Foster, Mollie Foster, Makalynn Horn, Rachel Horn, Sarah Moore, Paggy Neal, Ashley Phillips, Brooklyn Smith, Courtney Summers, Krystyn Trevino, and Alyssa Via within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date
12/18/2019
Violation
The staff sheet was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (J) states: Current staff sheet;
Correction Required
The facility shall submit a current staff sheet as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
12/18/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by broken toy parts.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
12/18/2019
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