DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KYDDIE KARNIVAL 24HOUR LEARNING ACADEMY

002225738

(314) 868-4051

12265 BELLEFONTAINE RD
ST LOUIS
MO  63138-1447

WASHINGTON, BRITTNEY



 

WASHINGTON, BRITTNEY

KYDDIEKARNIVAL@YAHOO.COM


SHALINDA WALLACE

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

44 CHILDREN IN THE INFANT/TODDLER UNIT; 15 CHILDREN UNDER 12 MONTHS; 28 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES ADDRESS:12257 BELLEFONTAINE RD, ST LOUIS, MO; 12265 (1ST FLOOR): 44 CAPACITY, BIRTH THROUGH 2 YEARS; 12257 (LOWER LEVEL): 55 CAPACITY, 3 YEARS THROUGH 12 YEARS
 
Inspection Information

06/13/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2425268385


DocumentDocument-Date
ANNUAL DECLARATION 03/01/2022
EQUIPMENT LIST 03/01/2022
SANITATION INSPECTION 03/15/2022
FIRE/SAFETY INSPECTION 03/02/2022
LOCAL BUILDING APPROVAL 03/01/2022
REGISTERING FICTITIOUS NAMES 03/01/2022
STAFF SHEET 05/18/2022
CHILD CARE PRACTICES 04/21/2016
DAILY SCHEDULE 04/21/2016
DIAGRAM/INDOOR 04/21/2016
DIAGRAM/OUTDOOR 04/21/2016
DIRECTOR'S QUALIFICATIONS 04/21/2016
DISCIPLINE POLICIES 04/21/2016
JOB RESPONSIBILITIES 04/21/2016
LINES OF ADMINISTRATIVE AUTHORITY 04/21/2016
LOCAL ZONING APPROVAL 04/21/2016
POLICIES 04/21/2016
SAMPLE WEEKLY MENU 04/21/2016
SAMPLE FORMS 04/21/2016
OWNER/PROVIDER REFERENCES 12/02/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 04/23/2016
SAFE SLEEP POLICY 03/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/26/2018
APPLICATION 01/15/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/06/2021




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
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
Violation
 Provider Comments
Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: 2021- Jayla Scott-4.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hour Training Reassignment form, revised 2021, and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms.This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
6/9/2022
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Irisha Johnson, Lenniyah Clark and Madison Barnett as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/8/2022
Violation
A medical examination report did not include either a completed Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) within 12 months of the individual's begin date at the facility for the following staff: Irisha Johnson, Lenniyah Clark, and Madison Barnett.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date
6/8/2022
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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