DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CRITTER BARN KIDZ CARE

002489409

(573) 883-2002

11298 KIMMEL LAKE RD
STE GENEVIEVE
MO  63670-8625

FALLERT, JESSI LYNNE; PALMER, JUDY



 

FALLERT, JESSI LYNNE

CRITTERBARNKIDZ@GMAIL.COM


KAYLA TODARO

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/07/2019

12:10 PM

12:59 PM

UNANNOUNCED

COMPLIANCE MONITORING

2372506282


DocumentDocument-Date
DAILY SCHEDULE 10/30/2014
DIAGRAM/INDOOR 10/30/2014
DIAGRAM/OUTDOOR 10/30/2014
JOB RESPONSIBILITIES 10/28/2014
DISCIPLINE POLICIES 10/29/2014
SAMPLE WEEKLY MENU 10/29/2014
POLICIES 10/29/2014
LOCAL ZONING APPROVAL 10/30/2014
DIRECTOR'S QUALIFICATIONS 10/30/2014
REGISTERING FICTITIOUS NAMES 08/13/2014
CHILD CARE PRACTICES 10/30/2014
LINES OF ADMINISTRATIVE AUTHORITY 10/30/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 10/30/2014
OWNER/PROVIDER REFERENCES 11/17/2014
APPLICATION 09/20/2018
EQUIPMENT LIST 10/10/2018
STAFF SHEET 10/10/2018
FIRE/SAFETY INSPECTION 08/27/2019
SANITATION INSPECTION 10/18/2018




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 2
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Staff Present: Jessi Fallert and Judy Palmer. Children Present: 10 preschool children and 2 children under age 2 years.

 
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 facility has not met the requirements for state or local sanitation as evidenced by the inspection has not been approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Jessi Fallert, Sharon Fallert, Linda Fallert, and Judy Palmer.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
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