DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

CUDDLE LOVE DAYCARE

002761042

(314) 363-6051

5738 HELEN AVE
JENNINGS
MO  63136-3615

CHRISTIAN FAITH SERVICES LLC



 

MILLER, CHASSIDY V

christianfaithservice@outlook.com


DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

08/18/2021

8:30 AM

10:00 AM

UNANNOUNCED

COMPLIANCE MONITORING

2407308729


DocumentDocument-Date
ANNUAL DECLARATION 12/31/2020
EQUIPMENT LIST 12/31/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/31/2020
FIRE/SAFETY INSPECTION 11/04/2020
SANITATION INSPECTION 11/23/2020
APPLICATION 12/14/2018
ASSISTANT APPROVAL REQUEST 01/25/2019
ASSISTANT REFERENCES 12/12/2018
CHILD CARE/DISCIPLINE POLICIES 07/05/2018
DAILY SCHEDULE 11/01/2018
DIAGRAM/INDOOR 08/16/2018
DIAGRAM/OUTDOOR 08/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/18/2018
LLC ARTICLES OF ORGANIZATION 11/01/2018
LLC OPERATING AGREEMENT 11/01/2018
OWNER/PROVIDER REFERENCES 11/01/2018
POLICIES 07/05/2018
REGISTERING FICTITIOUS NAMES 10/30/2018
SAFE SLEEP POLICY 10/30/2018
SAMPLE FORMS 11/01/2018
SAMPLE WEEKLY MENU 10/24/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   3:45PM   1/9/2021
  7:00AM   8:00AM   2/3/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 11
StaffChildClass AgeNote
2 11 MIXED Ms. Phyllis McAlister and Bonnie Wingo (teachers assistants) were present with 11 children ages 5 months to 8 years old. Three children under two year old. Ms. Casionia Miller (Office Assistant/Teachers assistant-) In charge- arrived at 9:50am.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Compliance
19 CSR 30-61.055 Annual Requirements
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 3 children under age two and 8 children over age two were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel (2) (A) states: A family child care home may be licensed for up to ten (10) children. The following staff/child ratios must be maintained at all times and shall not be exceeded except as permitted under these rules: 1 caregiver present, with up to 4 children, all may be under age two (2); 1 caregiver present, with 5-6 children, 3 children may be under age two (2); 1 caregiver present, with 7-10 children, 2 children may be under age two (2); 2 caregivers present, with up to 8 children, 8 children may be under age two (2); 2 caregivers present, with up to 10 children, 4 children may be under age two (2).
Correction Required
Staff/child ratios shall be maintained at all times.

Correction Verification
Corrected on Site

Compliance Date
8/18/2021
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
One child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance