DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIRKWOOD R-VII SCHOOL DISTRICT

000415161

(314) 213-6136

100 N SAPPINGTON RD
ST LOUIS
MO  63122

KIRKWOOD R-VII SCHOOL DISTRICT



 

ROSE, AMANDA LYNETTE

Mandy.rose@kirkwoodschools.org

Incorporated

ALYSSA MARIE RILEY

24 MONTHS - 6 YEARS

399

GROUP HOME AND CENTER

 
Inspection Information

11/17/2020

9:25 AM

12:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387979208


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/02/1991
SAMPLE FORMS 08/02/1991
REGISTERING FICTITIOUS NAMES 02/08/2012
POLICIES 08/02/1991
LOCAL ZONING APPROVAL 08/02/1991
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/1991
LOCAL BUILDING APPROVAL 08/02/1991
LINES OF ADMINISTRATIVE AUTHORITY 08/02/1991
JOB RESPONSIBILITIES 08/02/1991
DISCIPLINE POLICIES 08/02/1991
DIRECTOR'S QUALIFICATIONS 04/28/2008
DIAGRAM/OUTDOOR 08/02/1991
DIAGRAM/INDOOR 08/02/1991
DAILY SCHEDULE 08/02/1991
CHILD CARE PRACTICES 08/02/1991
ARTICLES OF INCORPORATION 08/02/1991
CERTIFICATE OF GOOD STANDING 02/10/2014
APPLICATION 12/20/2019
EQUIPMENT LIST 03/05/2020
FIRE/SAFETY INSPECTION 01/28/2020
STAFF SHEET 03/05/2020
SANITATION INSPECTION 08/06/2020




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 44
Total Children 136
StaffChildClass AgeNote
2 11 MIXED 2-3 year olds with teachers Lisa Clark and Meghann Shell
3 4 MIXED 2-3 year olds in the elephants room with teachers Helen Doran, Carrie Smith and Kendra Mueller
3 4 MIXED 2-3 year olds in the Tigers room with teachers Shari Max, Holly Mason, and Karen Kijowski
6 0 NO CHILDREN IN ATTENDANCE maintenance: Milton Brown, nurse: Michael Wilhite, Cook: Barb Ehlerman, Admin: Michelle Faust, Kelly Righi, and Mandy Rose
1 0 NO CHILDREN IN ATTENDANCE Therapist
2 7 PRESCHOOL 4-5 years old in the Care Bear rom with teachers Jacqueline Bauer and Amanda Oggesen
3 14 PRESCHOOL 4-5 years old outside with Angelina Lavine, Christina Russell, and Bri Silverman
1 6 PRESCHOOL 4-5 years old in the Grizzly Bear room with teacher Jennifer Moeser
3 11 PRESCHOOL 2-3 year olds outside with teachers, Sophia Matthews, Laura Ginger, and Maria Crutcher
2 8 PRESCHOOL 3-4 years old in the Sea Turtles room with teachers, Kayla Mahoney and Melissa Evans
2 9 PRESCHOOL 3-4 year olds in the Box Turtle room with teachers Jen Bush and Emily Kalkbrenner
1 5 PRESCHOOL 3 year olds with Lisa Whitmire in Bunny A room
2 10 PRESCHOOL 3-4 year olds in Bunny B room with teachers, Julie Daniels and Sarah Johnson
2 7 PRESCHOOL 3-4 years old in the the Ducks room with teachers Melinda Heaton and Patricia Brennan
3 6 PRESCHOOL 3-4 years old in the Frog room with teachers, Jill Beaumont, Maggie Naucke, andLeslie Lahey
2 7 PRESCHOOL 3-4 years old in the Butterfly room with teachers, Johanna Moeller and Barb Guess
1 1 PRESCHOOL 4 year old with OT Jen Baynham
1 4 PRESCHOOL 3-4 years old in Lionguard room with teacher Sam Fiock
2 7 PRESCHOOL 3-4 years old in Mountain Lion room with teachers Margie Thornton and Jeanne O'Rouke
1 8 PRESCHOOL 4-5 year olds with teacher Melissa Hoyer in the Justice League room
1 7 PRESCHOOL 4-5 year olds in the avengers room with teacher Mitali Sarkar

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the Kitty cat room, Carebear room, Honey Bee bathroom,and penguin bathroom was/were not in good condition as evidenced by chipped and peeling paint were present in those classrooms.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
Hazardous items as follows were accessible to children: hand sanitizer, clorox wipes, sun screen, diapering oitment and various disinfectant sprays. The item(s) was/were located in children's cubbies in the halls, in unlocked cabinets in the classroom accessible to children, on child height shelves in the classroom and in the bathrooms.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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