DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KINDERCARE LEARNING CENTERS LLC

000181584

(636) 225-5564

1481 HAWKINS LN
FENTON
MO  63026

KINDERCARE LEARNING CENTERS LLC



 

PULLEY, JULIE

jpulley@kindercare.com


MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

154

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/13/2021

8:45 AM

10:02 AM

UNANNOUNCED

COMPLIANCE MONITORING

2391123381


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/10/2020
ANNUAL DECLARATION 12/10/2020
SAMPLE WEEKLY MENU 01/05/1998
SAMPLE FORMS 01/05/1998
POLICIES 01/05/1998
LOCAL ZONING APPROVAL 01/05/1998
LOCAL FIRE DEPARTMENT NOTIFICATION 01/05/1998
LOCAL BUILDING APPROVAL 01/05/1998
LLC ARTICLES OF ORGANIZATION 10/18/2011
LINES OF ADMINISTRATIVE AUTHORITY 01/05/1998
JOB RESPONSIBILITIES 01/05/1998
DIRECTOR'S QUALIFICATIONS 02/06/2008
CHILD CARE PRACTICES 01/05/1998
DISCIPLINE POLICIES 01/05/1998
DIAGRAM/OUTDOOR 01/05/1998
DIAGRAM/INDOOR 01/05/1998
DAILY SCHEDULE 01/05/1998
LLC OPERATING AGREEMENT 08/13/2015
CERTIFICATE OF GOOD STANDING 11/13/2019
APPLICATION 11/13/2019
EQUIPMENT LIST 12/10/2020
STAFF SHEET 12/11/2019
SAFE SLEEP POLICY 05/25/2016
FIRE/SAFETY INSPECTION 11/04/2020
SANITATION INSPECTION 11/16/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/15/2018




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 19
Total Children 77
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers Joyce Hooker & Christiana Robinson with children ages 4 - 12 months
1 2 INFANTS AND TODDLERS Caregiver Angie Rauh with an 11 month old and a 12 month old
2 8 INFANTS AND TODDLERS Caregivers Sara Nelson & Cheyanne Sipes with children ages 17 - 23 months
2 7 INFANTS AND TODDLERS Caregivers Lulwa Muhsen & Brianna Reed with children ages 13 - 17 months
1 5 MIXED Caregiver Katie Fritz with 2's & 3's
2 0 NO CHILDREN IN ATTENDANCE Director Julie Pulley and Assistant Director Christina Davis present today
2 11 PRESCHOOL Caregivers Susan Shocklee & Floriza Panday with 4's & 5's
2 14 PRESCHOOL Caregivers Sheryl Spaulding & Meri Struckhoff with 3's & 4's
2 7 PRESCHOOL Caregivers Brittany Sparks & Michelle Caban with 3's & 4's
1 3 SCHOOL AGE Caregiver Cierra Nail with children 5 - 7 years-old
2 12 TWO YEAR OLDS Caregivers Maudia Hantak & Shannon Unger

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Michelle Caban, Joanna Hernandez.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Cheyanne Sipes as evidenced by a medical examination was not on file at the facility at the time of initial licensure.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Cheyanne Sipes.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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