MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIRKWOOD SCHOOL DISTRICT

Facility DVN
000415161

Phone
(314) 213-6136

Physical Address
100 N SAPPINGTON RD
ST LOUIS
MO 63122

Owner
KIRKWOOD SCHOOL DISTRICT

Mailing Address

Provider/Director
ROSE, AMANDA LYNETTE

E-mail Address
marsha.harper@kirkwoodschools.org

Incorporated
Incorporated

Child Care Specialist
DEBBIE ASHLOCK

Age Range
24 MONTHS - 6 YEARS

Capacity
399

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
12/20/2019

Arrival Time
8:14 AM

Departure Time
12:25 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2372317367

Document	Document-Date
SAMPLE WEEKLY MENU	08/02/1991
SAMPLE FORMS	08/02/1991
REGISTERING FICTITIOUS NAMES	02/08/2012
POLICIES	08/02/1991
LOCAL ZONING APPROVAL	08/02/1991
LOCAL FIRE DEPARTMENT NOTIFICATION	08/02/1991
LOCAL BUILDING APPROVAL	08/02/1991
LINES OF ADMINISTRATIVE AUTHORITY	08/02/1991
JOB RESPONSIBILITIES	08/02/1991
DISCIPLINE POLICIES	08/02/1991
DIRECTOR'S QUALIFICATIONS	04/28/2008
DIAGRAM/OUTDOOR	08/02/1991
DIAGRAM/INDOOR	08/02/1991
DAILY SCHEDULE	08/02/1991
CHILD CARE PRACTICES	08/02/1991
ARTICLES OF INCORPORATION	08/02/1991
CERTIFICATE OF GOOD STANDING	02/10/2014
APPLICATION	03/08/2018
EQUIPMENT LIST	03/15/2018
FIRE/SAFETY INSPECTION	02/05/2018
STAFF SHEET	03/08/2018
SANITATION INSPECTION	03/27/2018

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 36

Total Children 170

Staff	Child	Class Age	Note
2	16	MIXED	Honeybee's ages 2 & 3 with Cecilia Henriksen and Melissa
2	14	MIXED	Puppy dogs ages 2 & 3 with Kendra Mueller and Emily Kalkbernner
2	16	MIXED	Elephants ages 2 & 3 with Helen Doran & Carrie Smith
4	0	NO CHILDREN IN ATTENDANCE	Tiger Room Special needs classroom Sheri Max, Jamie Oeltjen, Jen Bush and Holly Mason
2	0	NO CHILDREN IN ATTENDANCE	Kitchen staff Barbara Eilerman and Katy Harris
4	0	NO CHILDREN IN ATTENDANCE	Ducks Special Heaton Needs room Patty Brennan, Courtney Aranda and Melanie
3	0	NO CHILDREN IN ATTENDANCE	Frogs Special needs classroom Jill Bowmont, Maggie Nauck and Leslie Lakay
1	0	NO CHILDREN IN ATTENDANCE	Butterflies Special needs room Zoe Heaton
2	20	PRESCHOOL	Lions Margie Thorton and Amy Lauber
2	19	PRESCHOOL	Bunnies with Lina Lavine
3	18	PRESCHOOL	Turtles with Brianna Silverman, Kayla Mahoney and Suzie Liss
3	21	PRESCHOOL	Penguins with Susan Tiffany, Eli Pini and Sam Fiock
3	22	PRESCHOOL	Bears with Monica Eley, Jaqueline Bauer and Maria Crutcherur
3	24	PRESCHOOL	Pandas with Melissa Hoyer, Julie Daniels and Mitali Sarkar


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 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