DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KRADLE TO KRAYON CHILDCARE LLC

002083203

(573) 348-1200

4041 OSAGE BEACH PKY
OSAGE BEACH
MO  65065

KRADLE TO KRAYON CHILDCARE LLC



 

BOONE, STACY RENEE

kradletokrayon@ymail.com


ALISON MICHELE EVANS

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

28 CHILDREN IN THE INFANT/TODDLER UNIT; 12 CHILDREN UNDER 12 MONTHS; 28 CHILDREN UNDER 24 MONTHS; 64 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/10/2020

8:45 AM

11:00 AM

ANNOUNCED

RENEWAL

2377571358


DocumentDocument-Date
LOCAL ZONING APPROVAL 02/06/2006
LINES OF ADMINISTRATIVE AUTHORITY 01/20/2012
JOB RESPONSIBILITIES 04/05/2012
DIRECTOR'S QUALIFICATIONS 04/05/2012
LLC ARTICLES OF ORGANIZATION 01/20/2012
SAMPLE FORMS 02/05/2012
CHILD CARE PRACTICES 04/05/2012
SAMPLE WEEKLY MENU 04/05/2012
DAILY SCHEDULE 04/05/2012
DISCIPLINE POLICIES 04/05/2012
DIAGRAM/OUTDOOR 04/05/2012
DIAGRAM/INDOOR 04/05/2012
LLC OPERATING AGREEMENT 02/18/2014
LOCAL BUILDING APPROVAL 01/27/2006
POLICIES 03/13/2006
REGISTERING FICTITIOUS NAMES 09/08/2010
APPLICATION 02/25/2020
STAFF SHEET 02/25/2020
EQUIPMENT LIST 02/25/2020
SANITATION INSPECTION 03/09/2020
FIRE/SAFETY INSPECTION 03/25/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 11
Total Children 40
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Tellia Gunn with two 12 month old toddlers.
2 4 INFANTS AND TODDLERS Johanna Rawlings and Rachel Danforth with 4 infant/toddlers. One was 12 months and three were under 12 months.
1 0 NO CHILDREN IN ATTENDANCE Erin Wilde - Cook
1 0 NO CHILDREN IN ATTENDANCE Stacy Boone-Director
2 7 PRESCHOOL Shelynna Luttrelll and Karen Crouch with 7 preschool age children (no two year olds present).
2 15 PRESCHOOL Abby Graves and Lisa Lewis with 15 preschool age children (no two year olds).
1 6 TWO YEAR OLDS Daniella Mccombs
1 6 TWO YEAR OLDS Brittany Brell

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for LLC member(s): Ralph Johnson.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Ashley Robinett and Abigail Graves.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Stacy Boone needs 9 hours, Rachel Danforth needs 8 hours, Alyssa Dittman needs 6.50 hours, Haley Dunkeson needs 10 hours, Lisa Lewis needs 9 hours, Shelynna Luttrell needs 7 hours, Daniella Mccombs needs 7.50 hours and Johanna Rawling needs 6 hours .
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

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by a statement, certificate or record from a physician or other recognized health facility or personnel was not on file for 2 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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