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


stl.kidsplay@gmail.com


DEBBIE ASHLOCK

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

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

02/05/2020

7:42 AM

10:43 AM

ANNOUNCED

RENEWAL

2375156727


DocumentDocument-Date
SANITATION INSPECTION 12/11/2019
STAFF SHEET 02/05/2020
EQUIPMENT LIST 02/05/2020
DIRECTOR'S QUALIFICATIONS 07/16/2019
APPLICATION 01/24/2020
FIRE/SAFETY INSPECTION 02/03/2020
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
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
CERTIFICATE OF GOOD STANDING 12/26/2017
LOCAL BUILDING APPROVAL 01/19/2018




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 32
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS with Kim Fore
1 0 NO CHILDREN IN ATTENDANCE Ky Ngo, LLC Member present during the renewal inspection
2 14 PRESCHOOL with Michelle Wilson and Suzanna Cheng
2 8 SCHOOL AGE with Laura Clayton and Renate Gore
2 7 TWO YEAR OLDS with Meredith Hessling and Alexis Hoshield

 
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
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by Kimberly Gore and Saghoumeh Graves did not use the departments form. The physical form they used did not have the required information.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance