MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEARNING LODGE WEST, LLC

Facility DVN
002697498

Phone
(636) 222-3576

Physical Address
5101 LAKE SAINT LOUIS BLVD
LAKE ST LOUIS
MO 63367

Owner
LEARNING LODGE WEST, LLC

Mailing Address

Provider/Director
KIRK, JACINDA BRI

E-mail Address
jacinda@learninglodgewest.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
138

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
08/11/2022

Arrival Time
10:15 AM

Departure Time
11:54 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2428799602

Document	Document-Date
LOCAL FIRE DEPARTMENT NOTIFICATION	08/22/2018
LOCAL BUILDING APPROVAL	08/11/2022
JOB RESPONSIBILITIES	07/12/2018
SAMPLE WEEKLY MENU	08/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/23/2018
DIRECTOR'S QUALIFICATIONS	06/07/2018
DISCIPLINE POLICIES	07/31/2018
POLICIES	07/31/2018
SAFE SLEEP POLICY	08/07/2018
CHILD CARE PRACTICES	07/31/2018
DAILY SCHEDULE	08/23/2018
SAMPLE FORMS	08/22/2018
LINES OF ADMINISTRATIVE AUTHORITY	08/06/2018
LOCAL ZONING APPROVAL	08/24/2018
DIAGRAM/INDOOR	08/23/2018
DIAGRAM/OUTDOOR	08/23/2018
LLC ARTICLES OF ORGANIZATION	08/24/2018
LLC OPERATING AGREEMENT	06/17/2020
STAFF SHEET	06/01/2020
CERTIFICATE OF GOOD STANDING	08/11/2022
APPLICATION	05/21/2020
SANITATION INSPECTION	04/28/2022
FIRE/SAFETY INSPECTION	05/12/2022
EQUIPMENT LIST	07/12/2022
ANNUAL DECLARATION	06/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/21/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 84

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Bree Fleming, teacher, and Andrea Meintz, teacher, were in attendance with seven children, ages 3-months-old to 12-months-old.
2	8	INFANTS AND TODDLERS	Victoria Leclerc, teacher, and Tara Williams, teacher, were in attendance with eight children, ages 12-months-old to 24-months-old.
1	4	INFANTS AND TODDLERS	Savanna Clark, teacher, was in attendance with four children, ages 12-months-old to 24-months-old.
4	0	NO CHILDREN IN ATTENDANCE	Jacinda Kirk, director, Erica Cameron, assistant director, Kristen Schwartz, assistant director, and Katherine Busse, cook, were in attendance with no children present.
2	13	PRESCHOOL	Jordan Bell, teacher, and Kaela Cornman, teacher, were in attendance with thirteen children, all age 3-years-old.
2	18	PRESCHOOL	Tabitha Travis, teacher, and Jennifer Knopfel, teacher, were in attendance with eighteen children, ages 4-years-old to 5-years-old.
2	14	PRESCHOOL	Jolanda McClenton, teacher, and Tracy Garger, teacher, were in attendance with fourteen children, ages 3-years-old to 4-years-old.
1	11	SCHOOL AGE	Janice Medlin, teacher, was in attendance with eleven children, all age 5-years-old.
2	9	TWO YEAR OLDS	Mackenzie Mahan, teacher, and Madelynn Fones, teacher, were in attendance with nine children, all age 2-years-old.

Compliance List
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
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Violation
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 25-500.162 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