DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KASTLE PLAYSCHOOL AND NURSERY

002471383

(660) 947-2548

1026 UNION ST
UNIONVILLE
MO  63565-1559

BRITTAIN, LINDSEY SHANNON



 

BRITTAIN, LINDSEY SHANNON

kkastle@nemr.net


BETHANY C DUCKWORTH

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

22 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/02/2020

10:01 AM

11:52 AM

UNANNOUNCED

COMPLIANCE MONITORING

2388818460


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/22/2014
DIAGRAM/INDOOR 07/27/2015
DIAGRAM/OUTDOOR 07/23/2015
CHILD CARE PRACTICES 05/20/2014
POLICIES 05/20/2014
DAILY SCHEDULE 07/23/2015
DISCIPLINE POLICIES 05/20/2014
JOB RESPONSIBILITIES 05/20/2014
LINES OF ADMINISTRATIVE AUTHORITY 07/23/2015
LOCAL ZONING APPROVAL 07/23/2015
OWNER/PROVIDER REFERENCES 06/23/2014
SAMPLE WEEKLY MENU 04/25/2014
REGISTERING FICTITIOUS NAMES 04/17/2017
APPLICATION 04/24/2019
EQUIPMENT LIST 05/01/2019
FIRE/SAFETY INSPECTION 05/27/2020
STAFF SHEET 05/01/2019
SAFE SLEEP POLICY 01/08/2016
SANITATION INSPECTION 02/24/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/01/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:00PM   3:00PM   7/28/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 4
Total Children 21
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Staff: Lisa Vestal Age range 4 months through 16 months.
1 0 NO CHILDREN IN ATTENDANCE Staff: Lindsey Brittain. Owner/Director
1 9 PRESCHOOL Staff: Sarah Bascio Age range 3 years to 5 years.
1 8 PRESCHOOL Staff: Ashley Cornell Age range 2 and 3 years old. Six 2 year old children.

 
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 facility's outdoor space was not safe for children's activities as evidenced by the plastic is showing through the pea gravel which is a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

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
Violation
 Provider Comments
Violation
Outdoor equipment, the red and brown slide, in the Infant/Toddler play yard was not free of sharp parts as evidenced by the plastic was broke on the top right corner which was sharp and also a pinching hazard.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Stationary equipment, small greena nd pink castle swing and climber in the Infant/Toddler play yard, was unsafe as evidenced by the equipment was not securely anchored.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
A diet plan for each infant/toddler was not signed by the parent(s).
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 3. states: A diet plan for each infant/toddler signed by the parent(s);
Correction Required
Caregivers shall follow each infant's feeding instructions as required.

Correction Verification
Submit Documentation

Compliance Date

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