MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KID'S KASTLE LEARNING & ACTIVITY CENTER

Facility DVN
001689534

Phone
(314) 892-2004

Physical Address
4710 SOUTH DR
ST LOUIS
MO 63129

Owner
JEMS I INC.

Mailing Address

Provider/Director
PEDRAZA, ASHLEY

E-mail Address
KIDSKASTLE@AOL.COM

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
BIRTH - 12 YEARS

Capacity
53

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/10/2020

Arrival Time
2:00 PM

Departure Time
2:49 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2389368952

Document	Document-Date
SAMPLE WEEKLY MENU	06/01/2002
SAMPLE FORMS	06/01/2002
POLICIES	06/01/2002
LOCAL BUILDING APPROVAL	06/01/2002
LINES OF ADMINISTRATIVE AUTHORITY	06/01/2002
JOB RESPONSIBILITIES	06/01/2002
DIAGRAM/OUTDOOR	06/01/2002
DISCIPLINE POLICIES	06/01/2002
DIAGRAM/INDOOR	06/01/2002
DAILY SCHEDULE	06/01/2002
DIRECTOR'S QUALIFICATIONS	05/16/2012
CHILD CARE PRACTICES	04/18/2016
APPLICATION	05/15/2020
CERTIFICATE OF GOOD STANDING	05/19/2020
EQUIPMENT LIST	07/31/2020
FIRE/SAFETY INSPECTION	03/10/2020
STAFF SHEET	08/04/2020
SANITATION INSPECTION	06/08/2020
ARTICLES OF INCORPORATION	12/27/2001
REGISTERING FICTITIOUS NAMES	04/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/11/2018

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 5

Total Children 27

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Sheila Fehrman with children ages 12 - 18 months
1	9	MIXED	Caregiver Ariel Leadbetter with 1 two year-old and 8 children ages 3 - 4 - napping
2	0	NO CHILDREN IN ATTENDANCE	Director Ashley Pedraza and caregiver Antonio Pedraza arrived after CCFS Truesdale
1	14	PRESCHOOL	Caregiver Gail Haynes on playground with 1 four year-old (from Ariel's class) and 13 children ages 5 - 12 years


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 Compliance
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