MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JACK AND JILL STEAM ACADEMY, LLC

Facility DVN
002858886

Phone
(636) 284-7627

Physical Address
700 JUNGERMANN RD
ST PETERS
MO 63376-2649

Owner
JACK AND JILL STEAM ACADEMY LLC

Mailing Address
2266 HERITAGE DR
ST LOUIS
MO 63136-4520

Provider/Director

E-mail Address
jackjillsteam@currently.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
89

Facility Type
GROUP HOME AND CENTER

Limitations
15 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/29/2022

Arrival Time
1:02 PM

Departure Time
1:35 PM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2427951550

Document	Document-Date
APPLICATION	09/03/2020
CHILD CARE PRACTICES	09/03/2020
DAILY SCHEDULE	09/03/2020
DISCIPLINE POLICIES	09/10/2020
LINES OF ADMINISTRATIVE AUTHORITY	09/03/2020
DIAGRAM/INDOOR	02/21/2020
DIAGRAM/OUTDOOR	06/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/10/2020
JOB RESPONSIBILITIES	12/19/2019
LLC ARTICLES OF ORGANIZATION	06/29/2020
LOCAL BUILDING APPROVAL	06/29/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	07/24/2020
POLICIES	09/10/2020
LOCAL ZONING APPROVAL	07/24/2020
SAFE SLEEP POLICY	12/19/2019
STAFF SHEET	09/03/2020
SAMPLE FORMS	09/03/2020
SAMPLE WEEKLY MENU	09/03/2020
DIRECTOR'S QUALIFICATIONS	03/25/2021
CERTIFICATE OF GOOD STANDING	08/18/2021
EQUIPMENT LIST	08/18/2021
FIRE/SAFETY INSPECTION	08/09/2021
ANNUAL DECLARATION	08/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/18/2021
SANITATION INSPECTION	09/27/2021
LLC OPERATING AGREEMENT	10/04/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	4:30PM	10/27/2020
7:30AM	8:30AM	10/27/2020

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 11

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 5

Total Children 20

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Rawan Soliaman, teacher, was in attendance with four children, ages 13-months-old to 2-years-old.
1	4	INFANTS AND TODDLERS	Joi Seaton, teacher, was in attendance with four children, ages 5-months-old to 7-months-old.
1	0	NO CHILDREN IN ATTENDANCE	Joanne Simmons, assistant director, arrived back at the center after her lunch break. She was in attendance with no children present.
2	12	PRESCHOOL	Dominique Brock, teacher, and Karmyn Null, teacher, were in attendance with twelve children, ages 3-years-old to 5-years-old.


5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Not Observed
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 Violation
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
5 CSR 25-500.112 Staff/Child Ratios Violation
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Violation
5 CSR 25-500.142 Nighttime Care 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 Violation
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Violation
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