DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KERRI'S KIDSVILLE/BABYVILLE LLC

001739266

(417) 882-4488

3559 SOUTH AVE
SPRINGFIELD
MO  65807-5218

KERRI'S KIDSVILLE/BABYVILLE LLC



 

NEWTON, KERRI GAYLE

kerrinewton@sbcglobal.net


PENNY KREITZER

BIRTH - 12 YEARS

56

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/05/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2375222537


DocumentDocument-Date
DISCIPLINE POLICIES 01/03/2003
DAILY SCHEDULE 01/23/2003
LLC OPERATING AGREEMENT 01/27/2020
LINES OF ADMINISTRATIVE AUTHORITY 01/03/2003
JOB RESPONSIBILITIES 11/14/2002
CHILD CARE PRACTICES 01/03/2003
SAMPLE WEEKLY MENU 01/03/2003
POLICIES 01/23/2003
DIAGRAM/OUTDOOR 01/03/2003
DIAGRAM/INDOOR 01/03/2003
LOCAL BUILDING APPROVAL 12/01/2012
SANITATION INSPECTION 12/20/2019
FIRE/SAFETY INSPECTION 12/12/2019
STAFF SHEET 01/18/2019
EQUIPMENT LIST 01/18/2019
APPLICATION 10/10/2018
DIRECTOR'S QUALIFICATIONS 02/24/2009
LLC ARTICLES OF ORGANIZATION 01/28/2009
SAMPLE FORMS 01/03/2003
LOCAL ZONING APPROVAL 01/03/2003
OWNER/PROVIDER REFERENCES 11/22/2002
SAFE SLEEP POLICY 01/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/14/2020




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
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
Violation
 Provider Comments
Violation
Outdoor equipment, the fire engine climber, in the outdoor play area was unsafe as evidenced by one of the bolts holding the climber in place was protruding above the footing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
1/27/2020
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: SAM GLEASON - 10 Additional clock hours for 2019; MOLLY HOPKINS - 5.5 additional clock hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/4/2020
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: ALLISON SAWYER.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
1/27/2020
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 210.115. 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