DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

M&M'S KIDS KAMPUS, L.L.C.

000479245

(573) 547-6645

1335 CHLOE ST
PERRYVILLE
MO  63775-2201

M&M'S KIDS KAMPUS, L.L.C.



 

MOLDENHAUER, JANE ANN

MMKIDSKAMPUS@YAHOO.COM


JESSICA SPENCER

24 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

07/14/2021

8:58 AM

11:15 AM

UNANNOUNCED

COMPLIANCE MONITORING

2404106716


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/19/2020
ANNUAL DECLARATION 11/19/2020
ARTICLES OF INCORPORATION 05/28/1998
SAMPLE WEEKLY MENU 07/22/1992
JOB RESPONSIBILITIES 07/22/1992
LINES OF ADMINISTRATIVE AUTHORITY 05/28/1998
DIRECTOR'S QUALIFICATIONS 08/05/1992
DIAGRAM/OUTDOOR 03/23/2009
DAILY SCHEDULE 04/16/2002
POLICIES 01/08/2014
LOCAL ZONING APPROVAL 01/09/2014
DISCIPLINE POLICIES 01/08/2014
DIAGRAM/INDOOR 08/21/2013
CHILD CARE PRACTICES 01/08/2014
LLC ARTICLES OF ORGANIZATION 01/08/2014
LLC OPERATING AGREEMENT 11/02/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2015
APPLICATION 10/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/07/2019
EQUIPMENT LIST 11/19/2020
STAFF SHEET 10/07/2019
FIRE/SAFETY INSPECTION 10/27/2020
SANITATION INSPECTION 12/17/2020




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.
Attendance at Time of Inspection
Total Staff 9
Total Children 40
StaffChildClass AgeNote
2 16 MIXED Caregivers: Kasey Brewer and Mindy Moffitt with sixteen children. Two children are two years of age and fourteen children are three years of age.
3 0 NO CHILDREN IN ATTENDANCE Jane Moldenhauer-Director & Managing Member Jill Steffens- Managing Member Taylor Barnett-Cook
2 8 PRESCHOOL Caregivers: Jill Bergman and Jesse Kohm with eight children ages four to five years old.
2 16 PRESCHOOL Caregivers: Carrie Kaempfe and Hanna Bert with sixteen children ages four to five years old.

 
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 was not in good condition in that the bottom of the fence was not secure in a few areas.
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
Corrected on Site

Compliance Date
7/14/2021
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 was not in good condition in that the top of the fence was not secure in a few areas.
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
Corrected on Site

Compliance Date
7/14/2021
Violation
The walls located in the upstairs science area was/were not finished with material which can be cleaned easily as evidenced by paint was peeling off the wall in three areas.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
7/14/2021
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