DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LULLABY INN

002175720

(636) 978-9988

10390 VETERANS MEMORIAL PKY
LAKE ST LOUIS
MO  63367

B. L. D. C. CORPORATION



 

SAMMONS, NICOLE ORA

BRITTDOW@GMAIL.COM

Incorporated

DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/13/2020

10:27 AM

11:11 AM

ANNOUNCED

SUPPLEMENTAL

2380623758


DocumentDocument-Date
APPLICATION 07/23/2019
EQUIPMENT LIST 10/17/2019
STAFF SHEET 10/17/2019
SANITATION INSPECTION 10/07/2019
FIRE/SAFETY INSPECTION 09/20/2019
LOCAL ZONING APPROVAL 10/17/2019
SAFE SLEEP POLICY 04/04/2016
SAMPLE WEEKLY MENU 11/13/2009
SAMPLE FORMS 11/13/2009
POLICIES 11/13/2009
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2009
JOB RESPONSIBILITIES 11/13/2009
DISCIPLINE POLICIES 11/13/2009
DIAGRAM/OUTDOOR 11/13/2009
DIAGRAM/INDOOR 11/13/2009
DAILY SCHEDULE 11/13/2009
CHILD CARE PRACTICES 11/13/2009
CERTIFICATE OF GOOD STANDING 11/13/2009
ARTICLES OF INCORPORATION 11/13/2009
DIRECTOR'S QUALIFICATIONS 02/05/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2009
REGISTERING FICTITIOUS NAMES 11/13/2009
LOCAL BUILDING APPROVAL 10/15/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2017




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.
Attendance at Time of Inspection
Total Staff 6
Total Children 28
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Colleen Holden with children ages 1 to 2 years
2 7 INFANTS AND TODDLERS Paige Dodgion and Kailey Knight with children with children ages 2 months to 13 months
1 10 MIXED Kris Delong with children ages 4 to 7 years
1 0 NO CHILDREN IN ATTENDANCE Nicole Sammons (director) with no children
1 7 PRESCHOOL Zoe Swenson with children 2 to 4 years (3 are age 2 years)