DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CRITTER BARN KIDZ CARE, LLC

002862997

(573) 883-2002

11298 KIMMEL LAKE RD
STE GENEVIEVE
MO  63670-8625

CRITTER BARN KIDZ CARE, LLC



 

BEQUETTE, AMBER ELIZABETH; FALLERT, JESSI LYNNE

critterbarnkidz@gmail.com


BRITTANY HECHT

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/17/2022

9:15 AM

10:14 AM

UNANNOUNCED

COMPLIANCE MONITORING

2420312278


DocumentDocument-Date
JOB RESPONSIBILITIES 11/30/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 12/02/2020
LICENSING ORIENTATION 12/06/2020
LOCAL BUILDING APPROVAL 12/02/2020
LOCAL ZONING APPROVAL 12/02/2020
DIAGRAM/INDOOR 07/09/2021
DIAGRAM/OUTDOOR 07/09/2021
DISCIPLINE POLICIES 03/14/2021
CHILD CARE PRACTICES 03/14/2021
SAFE SLEEP POLICY 03/14/2021
SAMPLE WEEKLY MENU 03/14/2021
POLICIES 03/14/2021
DAILY SCHEDULE 03/14/2021
APPLICATION 06/17/2021
EQUIPMENT LIST 12/16/2020
DIRECTOR'S QUALIFICATIONS 07/09/2021
FIRE/SAFETY INSPECTION 06/15/2021
LLC ARTICLES OF ORGANIZATION 06/17/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/09/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/08/2021
LINES OF ADMINISTRATIVE AUTHORITY 09/10/2021
SANITATION INSPECTION 07/19/2021
LLC OPERATING AGREEMENT 07/09/2021




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.
Attendance at Time of Inspection
Total Staff 2
Total Children 15
StaffChildClass AgeNote
2 15 MIXED Jessi Fallert & Amber Bequette, Providers 3 - 12-23 Month Olds 4 - 2 Year Olds 8 - 3 & 4 Year Olds

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by the facility was caring for 15 children but is limited to 14 children per their License.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date

5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The use of potty chairs/junior commode/adaptor seat did not meet requirements as evidenced by the potty chair was not emptied.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (C) 2. states: One (1) potty chair, junior commode or toilet with an adapter seat shall be provided for every four (4) children being toilet trained. Potty chairs shall be located in the bathroom and shall be emptied, cleaned and disinfected after each use.
Correction Required
The facility shall provide and clean/sanitize potty training equipment as required.

Correction Verification
Corrected on Site

Compliance Date
3/17/2022
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