MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDDIE ACADEMY OF O'FALLON

Facility DVN
002397099

Phone
(636) 265-3444

Physical Address
4088 WINGHAVEN BLVD
O FALLON
MO 63368-3621

Owner
CONCORD PROPERTIES, LLC

Mailing Address

Provider/Director
GRIMES, PATRICIA ANNE-MARIE

E-mail Address
GPURVIS@KIDDIEACADEMY-STL.COM

Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 12 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/22/2021

Arrival Time
10:15 AM

Departure Time
11:37 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2398143110

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/03/2021
ANNUAL DECLARATION	03/02/2021
SAMPLE WEEKLY MENU	04/03/2014
LOCAL FIRE DEPARTMENT NOTIFICATION	04/03/2014
LLC OPERATING AGREEMENT	04/03/2014
LLC ARTICLES OF ORGANIZATION	04/03/2014
LINES OF ADMINISTRATIVE AUTHORITY	04/03/2014
DIAGRAM/OUTDOOR	04/03/2014
DIAGRAM/INDOOR	04/03/2014
SAMPLE FORMS	03/12/2013
POLICIES	03/12/2013
JOB RESPONSIBILITIES	03/12/2013
DISCIPLINE POLICIES	03/12/2013
DAILY SCHEDULE	03/13/2013
CHILD CARE PRACTICES	03/12/2013
DIRECTOR'S QUALIFICATIONS	11/09/2020
LOCAL BUILDING APPROVAL	06/20/2014
REGISTERING FICTITIOUS NAMES	03/31/2016
APPLICATION	01/13/2020
SANITATION INSPECTION	12/02/2020
CERTIFICATE OF GOOD STANDING	02/18/2020
EQUIPMENT LIST	03/02/2021
LOCAL ZONING APPROVAL	07/10/2020
STAFF SHEET	02/18/2020
FIRE/SAFETY INSPECTION	01/25/2021
SAFE SLEEP POLICY	06/14/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/03/2014

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 20

Total Children 86

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Janae Franks & Alexandria Hecht with children ages 7 - 12 months
2	6	INFANTS AND TODDLERS	Caregivers Madelyn Baker & Victoria Lambert with children ages 18 - 22 months
2	8	INFANTS AND TODDLERS	Caregivers Jennifer Phillips & Kara Stein with children ages 16 - 22 months
2	14	MIXED	Caregivers Tayler Jones & Anna Hutnyk with 2's & 3's
5	0	NO CHILDREN IN ATTENDANCE	Administrator Gina Purvis, Director Patricia Grimes, Assistant Directors Alexis Carter, Alexa Douglass-Grubbs, & Casey Dickbend present today
2	17	PRESCHOOL	Caregivers Stephanie Matthews & Kelly Ludwig with 3's & 4's
1	9	PRESCHOOL	Caregiver Joanna Kawa with 4's
2	14	PRESCHOOL	Caregivers Kristina Dodge & Morgan Schell with children ages 4 - 6
2	11	TWO YEAR OLDS	Caregivers Kelsey Christman & Kirsche Miller


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 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