DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS VILLAGE LEARNING CENTER LLC

002649512

(636) 629-2900

105 T BOX DR
ST CLAIR
MO  63077-2452

KIDS VILLAGE LEARNING CENTER LLC



 

HAWKINS, HEIDI

KVLC_moncor@yahoo.com


LEATRICE L DIXON

BIRTH - 12 YEARS

72

GROUP HOME AND CENTER

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

05/27/2020

12:00 PM

12:51 PM

ANNOUNCED

SUPPLEMENTAL

2380579980


DocumentDocument-Date
APPLICATION 04/18/2019
STAFF SHEET 04/18/2019
LLC ARTICLES OF ORGANIZATION 02/27/2017
LLC OPERATING AGREEMENT 02/27/2017
LINES OF ADMINISTRATIVE AUTHORITY 03/06/2017
CHILD CARE PRACTICES 03/29/2017
DAILY SCHEDULE 03/29/2017
DIAGRAM/INDOOR 03/29/2017
DIAGRAM/OUTDOOR 03/29/2017
DISCIPLINE POLICIES 03/29/2017
EQUIPMENT LIST 04/18/2019
LOCAL ZONING APPROVAL 03/29/2017
POLICIES 03/29/2017
SAMPLE FORMS 03/29/2017
DIRECTOR'S QUALIFICATIONS 05/06/2020
JOB RESPONSIBILITIES 04/19/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 04/19/2017
LOCAL BUILDING APPROVAL 03/29/2017
SAMPLE WEEKLY MENU 03/29/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/30/2019
FIRE/SAFETY INSPECTION 03/17/2020
SANITATION INSPECTION 03/30/2020
SAFE SLEEP POLICY 06/15/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   4/18/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 13
Total Children 51
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Alexis Walters with children age 1 year
2 8 INFANTS AND TODDLERS Kamryn Miller and Briana Rettinghaus with children ages 2 months to 1 year
2 8 MIXED Ashley West and Destiny Bryant with children ages 5 to 10 years
4 0 NO CHILDREN IN ATTENDANCE Heidi Hawkins and Courtney Hellmann (administrators), Niki Immekus (cook) and Belinda Neaville (floater giving breaks)
2 17 PRESCHOOL Julie Wilmoth and Cayla Frisch with children ages 3 to 5 years
2 14 TWO YEAR OLDS Christina Oranchak and Athena Thacker with children age 2 years

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: The staff need additional clock hours for 2019 as noted: Marissa Barnett (2).
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
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
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 Child C is behind on immunizations. and needs an immunization in progress card 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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed