DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LULLABY INN

002637294

(636) 332-8830

1652 W MEYER RD
WENTZVILLE
MO  63385-3409

BWDC, INC.



 

ADKINS, GABRIELLE S

gadkins@lullabyinn.com

Incorporated

DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

115

GROUP HOME AND CENTER

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

04/22/2021

9:16 AM

11:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2398169652


DocumentDocument-Date
ANNUAL DECLARATION 03/17/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/22/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/17/2021
SAFE SLEEP POLICY 04/22/2021
ARTICLES OF INCORPORATION 11/02/2016
CHILD CARE PRACTICES 02/24/2017
DAILY SCHEDULE 02/24/2017
DIAGRAM/INDOOR 02/24/2017
DIAGRAM/OUTDOOR 02/24/2017
DIRECTOR'S QUALIFICATIONS 04/09/2020
DISCIPLINE POLICIES 02/24/2017
JOB RESPONSIBILITIES 02/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2017
LOCAL BUILDING APPROVAL 04/22/2021
LOCAL ZONING APPROVAL 04/22/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 02/24/2017
REGISTERING FICTITIOUS NAMES 04/22/2021
POLICIES 02/24/2017
SAMPLE FORMS 02/24/2017
SAMPLE WEEKLY MENU 02/24/2017
APPLICATION 11/26/2018
CERTIFICATE OF GOOD STANDING 04/22/2021
EQUIPMENT LIST 03/17/2021
FIRE/SAFETY INSPECTION 01/05/2021
STAFF SHEET 02/06/2019
SANITATION INSPECTION 12/07/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 17
Total Children 88
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Echo Dunton with children ages 1 year
2 8 INFANTS AND TODDLERS Sarah Byrd and Kaitlyn Clary with children ages 1 year
2 8 INFANTS AND TODDLERS Rachel Behrens and Hope Drullinger with children ages 10 wk to 9 months
1 8 MIXED Reatha Dickerson with children ages 2 to 3 years (1 child is age 2 years)
1 10 MIXED Grace Barnett with children ages 2 to 3 years (2 children are age 2 years)
3 17 MIXED Amya Lowery, Kayden LaRue, and Alexandria Rogers with children ages 3 to 4 years
4 0 NO CHILDREN IN ATTENDANCE Gabby Adkins (director) and Kara Braasch (assistant director) Brianna Adkins (office administrator) and Amy Eller (cook)
1 10 PRESCHOOL Kaylee Porter with children ages 4 to 5 years
1 15 SCHOOL AGE Baylee Humphrey with children age 5 years
1 8 TWO YEAR OLDS Esther Casady with children age 2 years

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5 inches in several places along the perimeter fencing.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Sara Van Amburgh (named is misspelled on certificate- "no data" on Toolbox) did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

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