DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LEARNING LODGE WEST, LLC

002697498

(636) 222-3576

5101 LAKE SAINT LOUIS BLVD
LAKE ST LOUIS
MO  63367

LEARNING LODGE WEST, LLC



 

KIRK, JACINDA BRI

jacinda@learninglodgewest.com


JOYCE E GREEN

6 WEEKS - 12 YEARS

138

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/16/2021

2:08 PM

4:25 PM

UNANNOUNCED

COMPLIANCE MONITORING

2406542757


DocumentDocument-Date
ANNUAL DECLARATION 06/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/29/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2018
LOCAL BUILDING APPROVAL 08/22/2018
JOB RESPONSIBILITIES 07/12/2018
SAMPLE WEEKLY MENU 08/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/23/2018
DIRECTOR'S QUALIFICATIONS 06/07/2018
DISCIPLINE POLICIES 07/31/2018
POLICIES 07/31/2018
SAFE SLEEP POLICY 08/07/2018
CHILD CARE PRACTICES 07/31/2018
DAILY SCHEDULE 08/23/2018
SAMPLE FORMS 08/22/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/06/2018
LOCAL ZONING APPROVAL 08/24/2018
DIAGRAM/INDOOR 08/23/2018
DIAGRAM/OUTDOOR 08/23/2018
LLC ARTICLES OF ORGANIZATION 08/24/2018
FIRE/SAFETY INSPECTION 05/03/2021
SANITATION INSPECTION 04/27/2021
LLC OPERATING AGREEMENT 06/17/2020
STAFF SHEET 06/01/2020
EQUIPMENT LIST 06/29/2021
CERTIFICATE OF GOOD STANDING 05/21/2020
APPLICATION 05/21/2020




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.
Attendance at Time of Inspection
Total Staff 21
Total Children 114
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Tabitha Travis, teacher, and Lisa Knox, teacher, were present with 8 children, ages 18 months to 24 months.
2 5 INFANTS AND TODDLERS Marilyn Lockwwod, teacher, and Erica Cameron, operations manager/teacher, were present with 5 children, ages 4 months to 11 months.
2 5 INFANTS AND TODDLERS Ashley Wollenberg, teacher, and Tara Williams, teacher, were present with 5 children, ages 11 months to 18 months.
2 19 MIXED Brianna Miller, teacher, and Jennifer Knopfel, teacher, were present with 19 children, ages 4 o 5 years.
2 14 MIXED Jordan Bell, teacher, and Kayla Cornman, teacher, were present with 14 children, ages 2 to 3 years old.
2 18 MIXED Halle Volz, teacher, and Janice Medlin, teacher, were present with 18 children, ages 4 to 5 years.
3 0 NO CHILDREN IN ATTENDANCE Jacinda Kirk, director, Kristin Schwartz, curriculum director/teacher, and RoNae Muschany, kitchen manager, were present with no children.
2 14 PRESCHOOL Jordan Baumann, teacher, and Bryanna Knopfel, teacher, were present with 19 children, ages 4 to 5 years.
2 21 SCHOOL AGE Mary Glass, teacher, and Katherine Hill, teacher, were present with 21 children, ages 5 to 8 years.
2 10 TWO YEAR OLDS Alondra Menses, teacher, and Ashley Strini, teacher, were present with 10 children, all aged 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
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
8/16/2021
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