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

03/24/2022

8:28 AM

8:48 AM

UNANNOUNCED

REINSPECTION

2420312321


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 3
Total Children 14
StaffChildClass AgeNote
2 14 MIXED Amber Bequette, Provider Judy Palmer, Caregiver 4 - 10-23 Month Olds 3 - 2 Year Olds 7 - 3 & 4 Year Olds
1 0 NO CHILDREN IN ATTENDANCE Dani Veath, Ste. Gen County Health Department (Mr. Yuck Presentation)

 
5 CSR 25-500.032 Organization and Administration
Not Observed
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
3/24/2022
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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Jessi Fallert - 4 Clock Hours, Amber Bequestte - 4 Clock Hours & Judy Palmer - 4 Clock Hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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