MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDDIE ACADEMY OF O'FALLON

Facility DVN
002397099

Phone
(636) 265-3444

Physical Address
4088 WINGHAVEN BLVD
O FALLON
MO 63368-3621

Owner
CONCORD PROPERTIES, LLC

Mailing Address

Provider/Director
GRIMES, PATRICIA ANNE-MARIE

E-mail Address
GPURVIS@KIDDIEACADEMY-STL.COM

Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 12 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/16/2021

Arrival Time
9:30 AM

Departure Time
10:38 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2412598677

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/03/2021
ANNUAL DECLARATION	03/02/2021
SAMPLE WEEKLY MENU	04/03/2014
LOCAL FIRE DEPARTMENT NOTIFICATION	04/03/2014
LLC OPERATING AGREEMENT	04/03/2014
LLC ARTICLES OF ORGANIZATION	04/03/2014
LINES OF ADMINISTRATIVE AUTHORITY	04/03/2014
DIAGRAM/OUTDOOR	04/03/2014
DIAGRAM/INDOOR	04/03/2014
SAMPLE FORMS	03/12/2013
POLICIES	03/12/2013
JOB RESPONSIBILITIES	03/12/2013
DISCIPLINE POLICIES	03/12/2013
DAILY SCHEDULE	03/13/2013
CHILD CARE PRACTICES	03/12/2013
DIRECTOR'S QUALIFICATIONS	11/09/2020
LOCAL BUILDING APPROVAL	06/20/2014
REGISTERING FICTITIOUS NAMES	03/31/2016
APPLICATION	01/13/2020
SANITATION INSPECTION	12/02/2020
CERTIFICATE OF GOOD STANDING	02/18/2020
EQUIPMENT LIST	03/02/2021
LOCAL ZONING APPROVAL	07/10/2020
STAFF SHEET	02/18/2020
FIRE/SAFETY INSPECTION	01/25/2021
SAFE SLEEP POLICY	06/14/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/03/2014

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 19

Total Children 90

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers Kirsche Miller & Desirae Loyd with children ages 3 - 10 months
2	8	INFANTS AND TODDLERS	Caregivers Karla Henry & Jody Murphy present with children ages 12 - 17 months
2	5	INFANTS AND TODDLERS	Caregivers Jennifer Phillips & Kaylah Hogan with children ages 18 - 19 months
3	0	NO CHILDREN IN ATTENDANCE	Director Patricia Grimes, Assistant Tarra Hawes, and cook Andreea Taflan present
3	17	PRESCHOOL	Caregivers Stephanie Matthews, Paul Stevens, & Taylor Miller with 3's
2	14	PRESCHOOL	Caregivers Tori Aldrich & Vu Nguyen with 4's & 5's
1	9	PRESCHOOL	Caregiver Morgan Schell with 3's & 4's
1	10	PRESCHOOL	Caregiver Alexis Carter with 4's & 5's
1	6	TWO YEAR OLDS	Caregiver Taylor Bradley
2	13	TWO YEAR OLDS	Caregivers Jessica Fox & Alexandra Dillon


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Compliance
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.152 Hourly Care Facilities Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Compliance
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 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