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

03/04/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2377211381


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: 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
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
3/3/2020
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