DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

JACK AND JILL STEAM ACADEMY, LLC

002858886

(636) 284-7627

700 JUNGERMANN RD
ST PETERS
MO  63376-2649

JACK AND JILL STEAM ACADEMY LLC

2266 HERITAGE DR
ST LOUIS
MO  63136-4520

TILLINGER, ELIZABETH A

jackjillsteam@currently.com


NANCY SMITH

6 WEEKS - 12 YEARS

89

GROUP HOME AND CENTER

15 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/02/2021

4:52 PM

4:52 PM

UNANNOUNCED

SUPPLEMENTAL

2411716626


DocumentDocument-Date
APPLICATION 09/03/2020
CERTIFICATE OF GOOD STANDING 08/18/2021
CHILD CARE PRACTICES 09/03/2020
DAILY SCHEDULE 09/03/2020
DIRECTOR'S QUALIFICATIONS 03/25/2021
DISCIPLINE POLICIES 09/10/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/03/2020
DIAGRAM/INDOOR 02/21/2020
DIAGRAM/OUTDOOR 06/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2020
EQUIPMENT LIST 08/18/2021
FIRE/SAFETY INSPECTION 08/09/2021
JOB RESPONSIBILITIES 12/19/2019
LLC ARTICLES OF ORGANIZATION 06/29/2020
LLC OPERATING AGREEMENT 10/04/2021
LOCAL BUILDING APPROVAL 06/29/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/24/2020
POLICIES 09/10/2020
LOCAL ZONING APPROVAL 07/24/2020
SAFE SLEEP POLICY 12/19/2019
STAFF SHEET 09/03/2020
SAMPLE FORMS 09/03/2020
SAMPLE WEEKLY MENU 09/03/2020
SANITATION INSPECTION 09/27/2021
ANNUAL DECLARATION 08/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/18/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   10/27/2020
  7:30AM   8:30AM   10/27/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed