DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS UNLIMITED

002812764

(573) 893-7123

1108 FAIRGROUNDS RD
JEFFERSON CITY
MO  65109-5442

B & G MGNT. LLC



 

GLAVIN, MIDGE ANN

kidsunlimitedjc@gmail.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

70

GROUP HOME AND CENTER

14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/22/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2422239049


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 01/21/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/24/2019
LLC OPERATING AGREEMENT 12/24/2019
REGISTERING FICTITIOUS NAMES 12/30/2019
LLC ARTICLES OF ORGANIZATION 12/23/2019
SAMPLE WEEKLY MENU 01/08/2020
SAFE SLEEP POLICY 01/08/2020
SAMPLE FORMS 01/08/2020
LOCAL BUILDING APPROVAL 01/10/2020
LOCAL ZONING APPROVAL 01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2020
DIAGRAM/INDOOR 01/08/2020
DIAGRAM/OUTDOOR 01/08/2020
APPLICATION 12/29/2019
STAFF SHEET 12/22/2019
FIRE/SAFETY INSPECTION 12/16/2021
JOB RESPONSIBILITIES 01/28/2020
SANITATION INSPECTION 10/20/2021
CHILD CARE PRACTICES 01/30/2020
DISCIPLINE POLICIES 01/30/2020
POLICIES 01/30/2020
DAILY SCHEDULE 01/31/2020
EQUIPMENT LIST 03/16/2022
DIRECTOR'S QUALIFICATIONS 02/05/2020
ANNUAL DECLARATION 03/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/16/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   8/27/2021



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.

 
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
Violation
 Provider Comments
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the small yellow slide (preschool playground) of the yellow climber needs resilient material present, the ground present under the slide is bare and hard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the red and blue climber (preschool playground) needs resilient material present, the ground present under the slide is bare and hard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the swings located in the preschool playground have puzzle mats underneath the swings that are not playground approved fall mats. The surfacing under the mats is hard and bare.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
4/22/2022
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