DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LEARNING EXPERIENCE

002803229

(636) 244-2120

600 BOND ST
ST PETERS
MO  63376-7361

SUPER KIDS INC



 


VULLISRI@GMAIL.COM

Incorporated

LEATRICE L DIXON

6 WEEKS - 12 YEARS

108

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/09/2021

9:45 AM

2:19 PM

ANNOUNCED

COMPLIANCE MONITORING

2407914666


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 10/07/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/07/2020
EQUIPMENT LIST 10/07/2020
FIRE/SAFETY INSPECTION 09/11/2020
SAMPLE FORMS 09/08/2020
SAMPLE WEEKLY MENU 10/07/2020
POLICIES 10/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 10/07/2020
LOCAL ZONING APPROVAL 10/07/2020
LOCAL BUILDING APPROVAL 10/07/2020
STAFF SHEET 10/07/2020
SAFE SLEEP POLICY 09/08/2020
DISCIPLINE POLICIES 10/07/2020
JOB RESPONSIBILITIES 09/08/2020
DIRECTOR'S QUALIFICATIONS 06/09/2021
DIAGRAM/OUTDOOR 10/07/2020
SANITATION INSPECTION 10/23/2020
REGISTERING FICTITIOUS NAMES 10/29/2020
SANITATION INSPECTION 10/23/2020
LICENSING ORIENTATION 10/07/2020
DIAGRAM/INDOOR 10/07/2020
DAILY SCHEDULE 10/07/2020
CHILD CARE PRACTICES 10/07/2020
CERTIFICATE OF GOOD STANDING 10/07/2020
ARTICLES OF INCORPORATION 10/07/2020
APPLICATION 10/07/2020




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 10
Total Children 29
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Christina Lott and Madisson Durrett with children ages 6 month to 1 year
1 4 INFANTS AND TODDLERS Jennifer Reinken with children age 1 year
4 0 NO CHILDREN IN ATTENDANCE Erin Hollenbeck (director), Kristin Kitrel (assistant director), Stephanie Retherford (TLE Vice President) and Jennifer Rook (TLE Senior manager) with no children
1 8 PRESCHOOL Emerald Martin with children ages 4 to 5 years
1 8 PRESCHOOL Hannah Hardcastle with children ages 3 to 4 years
1 5 TWO YEAR OLDS Ellie Tyarks with children age 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
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
Violation
 Provider Comments
Violation
There was no evidence that the 1 child(ren) had begun the immunization process.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (B) 1. states: Satisfactory evidence is produced that the child has begun the process of immunization (see form at 19 CSR 40-61.185). The child may continue to attend as long as the immunization process is being accomplished according to the ACIP/Missouri Department of Health recommended schedule;
Correction Required
Facility shall obtain evidence of immunizations in progress per ACIP/Missouri Department of Health recommended schedule.

Correction Verification
Submit Documentation

Compliance Date

Violation
There was no parental written objection to immunizations on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (B) 2. B. states: A parent or guardian exemption, by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department (see 19 CSR 40-61.185).
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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