DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JENNER'S KIDS DAYCARE, L.L.C.

002349631

(636) 928-9192

1346 DINGLEDINE RD
ST PETERS
MO  63304-7373

JENNER'S KIDS DAYCARE, L.L.C.



 

DICKENS, AMBER LEEANNA

MARKANDLINDA@JENNERSKIDSDAYCARE.COM


KATHERINE D SIMS

6 WEEKS - 16 YEARS

99

GROUP HOME AND CENTER

23 CHILDREN IN THE INFANT/TODDLER UNIT; 23 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/13/2020

10:00 AM

10:39 AM

ANNOUNCED

SUPPLEMENTAL

2384201676


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 11/13/2012
SAMPLE FORMS 07/26/2012
SAMPLE WEEKLY MENU 06/05/2012
POLICIES 06/05/2012
LLC OPERATING AGREEMENT 04/27/2012
LINES OF ADMINISTRATIVE AUTHORITY 07/26/2012
JOB RESPONSIBILITIES 07/26/2012
LLC ARTICLES OF ORGANIZATION 04/27/2012
CERTIFICATE OF GOOD STANDING 04/27/2012
CHILD CARE PRACTICES 06/05/2012
DISCIPLINE POLICIES 06/05/2012
DIAGRAM/OUTDOOR 06/05/2012
DIAGRAM/INDOOR 06/05/2012
DAILY SCHEDULE 07/26/2012
LOCAL ZONING APPROVAL 07/31/2020
LOCAL BUILDING APPROVAL 07/31/2020
APPLICATION 07/14/2020
EQUIPMENT LIST 07/31/2020
STAFF SHEET 07/31/2020
FIRE/SAFETY INSPECTION 06/10/2020
SANITATION INSPECTION 06/24/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   10/1/2014
  7:45AM   8:45AM   10/1/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 14
Total Children 40
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Evon Lewis present with 3 children, ages 6-9m old
2 6 INFANTS AND TODDLERS Katrina King and Stormy Meyer present with 6 children, ages 9-18m old
1 4 INFANTS AND TODDLERS Brittany Pinkney present with 4 children, ages 18m-2yrs old
6 0 NO CHILDREN IN ATTENDANCE Amber Dickens, Hailey Lewis, Jaclyn Lewis, Kira Zerbolio, Steve Tillinger, and Melissa Cook present with no children in attedance
1 7 PRESCHOOL Ashley Labarge present with 7 children, all 3 yrs old
1 6 PRESCHOOL Hayli Willman present with 6 children, all 4yrs old
1 9 SCHOOL AGE Marisa Mason present with 9 children, ages 5-9yrs old
1 5 TWO YEAR OLDS Chloe Siebels present with 5 children, all 2yrs old

 
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
Stormy Meyer and Melissa Cook did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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