DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS UNLIMITED

002812764

(573) 893-7123

1108 FAIRGROUNDS RD
JEFFERSON CITY
MO  65109-5442

B & G MGNT. LLC



 

GLAVIN, MIDGE ANN

kidsunlimitedjc@gmail.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

70

GROUP HOME AND CENTER

14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/23/2021

9:30 AM

11:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2409069753


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 01/21/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/24/2019
LLC OPERATING AGREEMENT 12/24/2019
REGISTERING FICTITIOUS NAMES 12/30/2019
LLC ARTICLES OF ORGANIZATION 12/23/2019
SAMPLE WEEKLY MENU 01/08/2020
SAFE SLEEP POLICY 01/08/2020
SAMPLE FORMS 01/08/2020
LOCAL BUILDING APPROVAL 01/10/2020
LOCAL ZONING APPROVAL 01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2020
DIAGRAM/INDOOR 01/08/2020
DIAGRAM/OUTDOOR 01/08/2020
APPLICATION 12/29/2019
STAFF SHEET 12/22/2019
FIRE/SAFETY INSPECTION 12/21/2020
JOB RESPONSIBILITIES 01/28/2020
SANITATION INSPECTION 12/23/2020
CHILD CARE PRACTICES 01/30/2020
DISCIPLINE POLICIES 01/30/2020
POLICIES 01/30/2020
DAILY SCHEDULE 01/31/2020
EQUIPMENT LIST 03/02/2021
DIRECTOR'S QUALIFICATIONS 02/05/2020
ANNUAL DECLARATION 02/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/02/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   8/27/2021



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 8
Total Children 32
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Carlene Henry with 4 children age 1.
1 4 INFANTS AND TODDLERS Allison Baker with 4 children, one child 2 months old, one child 6 months old, one child 8 months old, and one child 10 months old.
1 8 MIXED Julie Bruemmer with 8 children, five children age 2 and three children age 3.
1 8 MIXED Cary Howard with 8 children six children age 3 and two children age 4.
1 0 NO CHILDREN IN ATTENDANCE Alyssa Meza as cook with 0 children in the kitchen.
2 0 NO CHILDREN IN ATTENDANCE Midge Glavin and Morgan Bonham with 0 children in the main office.
1 8 PRESCHOOL Kelly Barninger with 8 children, six children age 4 and two children age 5.

 
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's outdoor space was not safe for children's activities as evidenced by there was a large 2 x 4 present in a bucket with hard cement over 5 feet tall that was not anchored or secured. The 2 x 4 and bucket if tipped over could be a hazard to children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
9/23/2021
Violation
Hazardous items as follows were accessible to children: Baby wipes in plastic bags. The item(s) was/were located in the two's bathroom underneath a diaper changing table accessible to children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
9/23/2021
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by an electrical plate was missing in that the I/T bathroom light switch cover was laying on the counter in the bathroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
9/23/2021
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