DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CDLC ELLISVILLE, INC.

002801105

(636) 484-7001

15677 MANCHESTER RD
ELLISVILLE
MO  63011-2242

CDLC ELLISVILLE, INC.

6400 S FIDDLERS GREEN CIR STE 1400
GREENWOOD VILLAGE
CO  80111-4959

NORDMAN, KELLY MARIE

tholmes@cremedelacreme.com

Incorporated

THERESA ZEHNLE

6 WEEKS - 12 YEARS

523

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/03/2022

8:30 AM

9:05 AM

UNANNOUNCED

REINSPECTION

2428198958


DocumentDocument-Date
APPLICATION 12/17/2019
DIRECTOR'S QUALIFICATIONS 12/13/2019
DISCIPLINE POLICIES 12/17/2019
SAMPLE WEEKLY MENU 12/17/2019
POLICIES 12/17/2019
LOCAL ZONING APPROVAL 12/17/2019
CERTIFICATE OF GOOD STANDING 10/16/2019
ARTICLES OF INCORPORATION 04/19/2019
DIAGRAM/INDOOR 12/17/2019
DIAGRAM/OUTDOOR 12/17/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/25/2019
CHILD CARE PRACTICES 12/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/17/2019
DAILY SCHEDULE 12/17/2019
JOB RESPONSIBILITIES 12/17/2019
SAFE SLEEP POLICY 12/17/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
SAMPLE FORMS 12/17/2019
LOCAL BUILDING APPROVAL 12/20/2019
STAFF SHEET 11/30/2019
FIRE/SAFETY INSPECTION 10/25/2021
SANITATION INSPECTION 10/28/2021
EQUIPMENT LIST 12/02/2021
ANNUAL DECLARATION 12/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/02/2021




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.
Attendance at Time of Inspection
Total Staff 18
Total Children 135
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Trish Tully, teacher, was present with four children ages 12-months-old to 24-months-old
1 4 INFANTS AND TODDLERS Alyssa Bowling, teacher, was present with four children ages 14-months-old to 22-months-old
2 7 INFANTS AND TODDLERS Savannah Austin, teacher, and Ann Benton, teacher, were present with seven children ages 8-months-old to 15-months-old
1 0 NO CHILDREN IN ATTENDANCE Kelly Nordman, Director, was present with zero children in attendance
1 9 PRESCHOOL Jay Polk, teacher, was present with nine children age 3-years-old
2 14 PRESCHOOL Emily Anderson, teacher, and Abby Caspar, teacher, were present with fourteen children ages 3-years-old to 4-years-old
1 10 PRESCHOOL Chandra Thotapalli, teacher, was present with ten children age 4-years-old
2 13 PRESCHOOL Megan Davidson, teacher, and Kia Hooten, teacher, were present with thirteen children ages 4-years-old to 5-years-old
1 13 SCHOOL AGE Tyler Nyugen, teacher, was present with thirteen children age 7-years-old
1 16 SCHOOL AGE Greg Hudson, teacher, was present with sixteen children ages 8-years-old to 12-years-old
1 13 SCHOOL AGE John Kodelja, teacher, was present with thirteen children ages 5-years-old to 6-years-old
1 16 SCHOOL AGE Kim Noe, teacher, was present with sixteen children ages 6-years-old to 7-years-old
1 5 TWO YEAR OLDS Grace Aydt, teacher, was present with five children ages 2-years-old
2 11 TWO YEAR OLDS Lynn Mitchell, teacher, and Cynthina Ross, teacher, were present with eleven children age 2-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
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
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
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 25-500.162 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