DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CALO KIDS, LLC

002775064

(573) 302-5127

2624 BAGNELL DAM BLVD
LAKE OZARK
MO  65049-9767

CALO KIDS, LLC



 

FROST, KYLA PAULETTE

kyla.frost@ca-lo.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

42

GROUP HOME AND CENTER

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

06/18/2020

2:00 PM

3:06 PM

ANNOUNCED

SUPPLEMENTAL

2381657891


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/20/2019
SAMPLE WEEKLY MENU 05/20/2019
SAMPLE FORMS 05/21/2019
SAFE SLEEP POLICY 05/21/2019
POLICIES 05/21/2019
DISCIPLINE POLICIES 05/21/2019
DIAGRAM/INDOOR 05/20/2019
CHILD CARE PRACTICES 05/21/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/06/2019
EQUIPMENT LIST 06/06/2019
APPLICATION 05/15/2019
DAILY SCHEDULE 06/07/2019
FIRE/SAFETY INSPECTION 06/04/2019
STAFF SHEET 07/26/2019
SANITATION INSPECTION 06/21/2019
REGISTERING FICTITIOUS NAMES 05/14/2019
OWNER/PROVIDER REFERENCES 07/26/2019
LOCAL ZONING APPROVAL 07/26/2019
LOCAL BUILDING APPROVAL 07/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/15/2019
LLC ARTICLES OF ORGANIZATION 05/14/2019
LLC OPERATING AGREEMENT 06/12/2019
DIRECTOR'S QUALIFICATIONS 08/06/2019
JOB RESPONSIBILITIES 05/21/2019
DIAGRAM/OUTDOOR 06/27/2019




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 3
Total Children 15
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Kyla Frost with 3 children, one 6 months old, one 9 month old and one 15 month old.
2 12 MIXED Courtney Kitzman and Grace Sanderfer with 12 children, two children age 2, five children age 4, three children age 6, one child age 9 and one child age 10.

 
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
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by the fire inspection has not been approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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 required immunizations verifying the type of vaccine and the month, day and year of administration 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
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