DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDSPLAY, LLC

002462900

(636) 379-9494

2949 HIGHWAY K
O FALLON
MO  63368-7862

THE ST. LOUIS CHILDREN'S ACADEMY LLC

2949 HIGHWAY K
O FALLON
MO  63368-7862

HESSLING, MEREDITH DONNELLEY

stl.kidsplay@gmail.com


JOYCE E GREEN

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/12/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2403980235


DocumentDocument-Date
ANNUAL DECLARATION 02/05/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/05/2021
SAMPLE WEEKLY MENU 05/07/2014
SAMPLE FORMS 04/14/2014
LLC ARTICLES OF ORGANIZATION 04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 03/12/2014
JOB RESPONSIBILITIES 04/14/2014
DISCIPLINE POLICIES 04/14/2014
DIAGRAM/OUTDOOR 04/14/2014
DIAGRAM/INDOOR 04/14/2014
DAILY SCHEDULE 04/14/2014
CHILD CARE PRACTICES 04/14/2014
ARTICLES OF INCORPORATION 04/14/2014
LLC OPERATING AGREEMENT 06/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/14/2014
LOCAL ZONING APPROVAL 03/16/2016
POLICIES 04/14/2014
CERTIFICATE OF GOOD STANDING 12/26/2017
LOCAL BUILDING APPROVAL 01/19/2018
APPLICATION 01/24/2020
DIRECTOR'S QUALIFICATIONS 07/16/2019
EQUIPMENT LIST 02/05/2021
STAFF SHEET 02/05/2020
SANITATION INSPECTION 02/23/2021
REGISTERING FICTITIOUS NAMES 02/15/2020
FIRE/SAFETY INSPECTION 12/21/2020




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
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
Violation
 Provider Comments
Violation
A copy of qualifying background screening results was/were not kept on file for: Ky Ngo, Sheree Ngo, Ellen Reinke and Michele Wilson.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (9) states: A copy of qualifying background screening results shall be kept on file for child care staff members, as required by 19 CSR 30-63.020 General Requirements.
Correction Required
The facility shall keep on file a copy of qualifying background screening results for child care staff member(s).

Correction Verification
Submit Documentation

Compliance Date
7/12/2021
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