DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LULLABY INN

002175720

(636) 978-9988

10390 VETERANS MEMORIAL PKY
LAKE ST LOUIS
MO  63367

B.L.D.C. CORPORATION



 

WILSON, BRITTANY LYNN

BWILSON@LULLABYINN.COM

Incorporated

KATHERINE D SIMS

6 WEEKS - 12 YEARS

49

GROUP HOME AND CENTER

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

07/27/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2405034968


DocumentDocument-Date
ANNUAL DECLARATION 11/18/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/18/2020
SAMPLE WEEKLY MENU 11/13/2009
SAMPLE FORMS 11/13/2009
POLICIES 11/13/2009
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2009
JOB RESPONSIBILITIES 11/13/2009
DISCIPLINE POLICIES 11/13/2009
DIAGRAM/OUTDOOR 11/13/2009
DIAGRAM/INDOOR 11/13/2009
DAILY SCHEDULE 11/13/2009
CHILD CARE PRACTICES 11/13/2009
CERTIFICATE OF GOOD STANDING 11/12/2020
ARTICLES OF INCORPORATION 11/13/2009
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2009
REGISTERING FICTITIOUS NAMES 11/18/2020
LOCAL BUILDING APPROVAL 10/15/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2021
APPLICATION 07/23/2019
EQUIPMENT LIST 11/18/2020
STAFF SHEET 10/17/2019
SANITATION INSPECTION 08/11/2020
FIRE/SAFETY INSPECTION 08/26/2020
LOCAL ZONING APPROVAL 10/17/2019
SAFE SLEEP POLICY 12/29/2020
DIRECTOR'S QUALIFICATIONS 11/18/2020




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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Arianna Newcomb's start date was July 2020, needs 7 clock hours for 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
7/20/2021
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