DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KELSEY'S CUDDLE HOUSE

002715388

(573) 605-1070

1004 STAR ST
PERRYVILLE
MO  63775-1660

MEYER, KELSEY LOUISE



 

MEYER, KELSEY LOUISE

jaykeimeyer@yahoo.com


JESSICA SPENCER

BIRTH - 12 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/30/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378698526


DocumentDocument-Date
APPLICATION 08/13/2019
CHILD CARE PRACTICES 08/30/2019
DAILY SCHEDULE 08/30/2019
DIAGRAM/INDOOR 09/17/2019
DIAGRAM/OUTDOOR 09/17/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/17/2019
DISCIPLINE POLICIES 09/17/2019
EQUIPMENT LIST 09/17/2019
FIRE/SAFETY INSPECTION 09/11/2019
JOB RESPONSIBILITIES 08/30/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/17/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 09/17/2019
LOCAL ZONING APPROVAL 09/17/2019
POLICIES 08/30/2019
REGISTERING FICTITIOUS NAMES 09/17/2019
SAFE SLEEP POLICY 08/30/2019
SAMPLE WEEKLY MENU 09/17/2019
SANITATION INSPECTION 09/17/2019
STAFF SHEET 09/17/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/17/2019



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
Verification of safe sleep training was not documented and maintained as evidenced by Jennifer Birk-Cook's safe sleep training expired December of 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (A) states: The training shall be documented and maintained as described in paragraph (3)(F)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date
2/26/2020
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Samantha Unverferth.
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
3/19/2020
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Samantha Unverferth.
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
2/26/2020
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