DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE COVE DAYCARE LLC

002627456

(417) 276-1315

910 S HIGH ST
STOCKTON
MO  65785-9306

KIDDIE COVE DAYCARE LLC

12230 E HIGHWAY Z
STOCKTON
MO  65785-8290

WINCHELL, MELISSA ANN

melissagray96@gmail.com


ANGEL DONSON

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/14/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2410459706


DocumentDocument-Date
STAFF SHEET 01/11/2021
EQUIPMENT LIST 01/11/2021
DAILY SCHEDULE 01/11/2021
SAMPLE WEEKLY MENU 01/11/2021
SANITATION INSPECTION 01/06/2021
CERTIFICATE OF GOOD STANDING 12/11/2020
APPLICATION 12/11/2020
LICENSING ORIENTATION 12/11/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/18/2020
FIRE/SAFETY INSPECTION 01/07/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/11/2021
DISCIPLINE POLICIES 01/11/2021
SAFE SLEEP POLICY 12/18/2020
POLICIES 12/18/2020
LOCAL ZONING APPROVAL 01/04/2021
LLC OPERATING AGREEMENT 12/11/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/18/2020
JOB RESPONSIBILITIES 12/18/2020
DIRECTOR'S QUALIFICATIONS 01/21/2021
DIAGRAM/OUTDOOR 01/21/2021
DIAGRAM/INDOOR 01/04/2021
CHILD CARE PRACTICES 12/18/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/1/2021



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.

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, two metal tractors and metal car, in play yard was not in good condition as evidenced by presence of chipping paint.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
7/13/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Abreyanna Potter.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/14/2021
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