DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KASTLE, INC.

001506070

(816) 992-8741

704 MAPLELEAF
DEARBORN
MO  64439

KIDS KASTLE, INC.

PO BOX 173
DEARBORN
MO  64439-0173

STANTON, TINA M

karensams@yahoo.com

Incorporated

JANA BARTON

6 WEEKS - 12 YEARS

78

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/26/2020

12:13 PM

1:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376671225


DocumentDocument-Date
DISCIPLINE POLICIES 07/19/2000
LINES OF ADMINISTRATIVE AUTHORITY 07/19/2000
JOB RESPONSIBILITIES 07/25/2000
DIRECTOR'S QUALIFICATIONS 09/01/2000
SAMPLE FORMS 07/19/2000
CHILD CARE PRACTICES 07/19/2000
SAMPLE WEEKLY MENU 07/19/2000
DAILY SCHEDULE 07/19/2000
DIAGRAM/OUTDOOR 09/01/2000
DIAGRAM/INDOOR 09/01/2000
ARTICLES OF INCORPORATION 07/25/2000
LOCAL ZONING APPROVAL 07/17/2012
LOCAL BUILDING APPROVAL 07/17/2012
POLICIES 07/19/2000
OWNER/PROVIDER REFERENCES 08/28/2000
APPLICATION 07/20/2018
EQUIPMENT LIST 08/09/2018
STAFF SHEET 08/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/09/2018
SAFE SLEEP POLICY 08/09/2018
CERTIFICATE OF GOOD STANDING 08/08/2018
FIRE/SAFETY INSPECTION 08/29/2019
SANITATION INSPECTION 09/05/2019




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 4
Total Children 23
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Hannah Lashbrook Kelsey Applebury
2 16 PRESCHOOL Carrie Ledbetter Tina Stanton

 
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
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): Hannah Lashbrook and Carrie Ledbetter.
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
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
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 210.115. 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