DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A TO Z KIDS, L.L.C.

001955942

(636) 493-9112

812 S BENTON AVE
ST CHARLES
MO  63301-2933

A TO Z KIDS, L.L.C.



 

ZUMBEHL, CATHLEEN DENISE

CATHY@ATOZKIDSCHILDCARE.COM


CHARMEL WILLIAMS

24 MONTHS - 12 YEARS

44

GROUP HOME AND CENTER

 
Inspection Information

07/09/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2403805364


DocumentDocument-Date
DIAGRAM/INDOOR 10/26/2015
DIAGRAM/OUTDOOR 10/26/2015
DAILY SCHEDULE 10/26/2015
DISCIPLINE POLICIES 10/26/2015
CHILD CARE PRACTICES 10/26/2015
SAMPLE WEEKLY MENU 10/26/2015
POLICIES 10/26/2015
LOCAL BUILDING APPROVAL 10/26/2015
LINES OF ADMINISTRATIVE AUTHORITY 10/26/2015
JOB RESPONSIBILITIES 10/26/2015
LLC OPERATING AGREEMENT 09/21/2015
LOCAL ZONING APPROVAL 10/26/2015
DIRECTOR'S QUALIFICATIONS 10/01/2015
SAMPLE FORMS 10/26/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 12/11/2015
LLC ARTICLES OF ORGANIZATION 09/21/2015
FIRE/SAFETY INSPECTION 06/09/2021
APPLICATION 08/26/2019
SANITATION INSPECTION 10/20/2020
STAFF SHEET 01/26/2021
EQUIPMENT LIST 01/26/2021
ANNUAL DECLARATION 12/31/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   4/26/2016



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 submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Cathy Zumbehl needs 9 clock training hours showing in 2021 to be reassigned back to 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
5/26/2021
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
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