DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDOS KORNER LLC

002692260

(636) 432-5200

1930 E 5TH ST
WASHINGTON
MO  63090-3606

KIDDOS KORNER LLC



 

TREVINO, KRYSTYN

kiddoskorner@hotmail.com


LEATRICE L DIXON

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/16/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2395309569


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/21/2021
ANNUAL DECLARATION 01/21/2021
CERTIFICATE OF GOOD STANDING 01/21/2021
DIAGRAM/INDOOR 12/13/2019
DIAGRAM/OUTDOOR 12/15/2017
LLC ARTICLES OF ORGANIZATION 12/07/2017
SAMPLE FORMS 12/15/2017
DISCIPLINE POLICIES 12/27/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 12/27/2017
ARTICLES OF INCORPORATION 12/01/2017
CHILD CARE PRACTICES 12/27/2017
LLC OPERATING AGREEMENT 12/07/2017
POLICIES 12/27/2017
APPLICATION 12/13/2019
EQUIPMENT LIST 01/21/2021
LINES OF ADMINISTRATIVE AUTHORITY 01/26/2018
JOB RESPONSIBILITIES 12/21/2017
DAILY SCHEDULE 09/10/2019
LOCAL BUILDING APPROVAL 12/29/2017
LOCAL ZONING APPROVAL 12/29/2017
STAFF SHEET 12/18/2019
SAFE SLEEP POLICY 12/01/2017
SAMPLE WEEKLY MENU 02/09/2018
DIRECTOR'S QUALIFICATIONS 05/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/30/2018
FIRE/SAFETY INSPECTION 11/04/2020
SANITATION INSPECTION 11/23/2020




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: For 2020: Kathy Ramey (needs 5/has 4 ).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
2/24/2021
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/12/2021
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