DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS UNDER CONSTRUCTION LLC

002182114

(636) 456-5433

501 N HIGHWAY 47
WARRENTON
MO  63383

KIDS UNDER CONSTRUCTION LLC

501 N STATE HIGHWAY 47
WARRENTON
MO  63383-1611

VAUGHN, JESSICA LEA

KUCLC2009@GMAIL.COM


CYNTHIA D MADDOX

BIRTH - 13 YEARS

60

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/15/2022

1:10 PM

2:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431009388


DocumentDocument-Date
LLC OPERATING AGREEMENT 03/08/2010
LINES OF ADMINISTRATIVE AUTHORITY 02/10/2010
JOB RESPONSIBILITIES 02/10/2010
DAILY SCHEDULE 02/10/2010
SAMPLE WEEKLY MENU 02/10/2010
POLICIES 02/10/2010
DIAGRAM/OUTDOOR 02/10/2010
DIAGRAM/INDOOR 02/10/2010
APPLICATION 12/17/2019
STAFF SHEET 01/09/2020
DIRECTOR'S QUALIFICATIONS 12/13/2018
ANNUAL DECLARATION 03/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/03/2022
EQUIPMENT LIST 03/03/2022
FIRE/SAFETY INSPECTION 12/07/2021
SANITATION INSPECTION 12/07/2021




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 8
Total Children 31
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Debbie Mahundro was the staff with the child. The child was 10 months old.
1 4 INFANTS AND TODDLERS Mackinze Markway was the staff with the children. Children ranged in age from 13 months to 18 months.
1 10 MIXED Kyrsten Lay was the staff with the children. Children range in age from 4 years to 5 years.
1 8 MIXED Abby Koelling was the staff with the children. Children range in age from 2 years to 3 years with 6 children being 2 years of age.
3 0 NO CHILDREN IN ATTENDANCE Additional staff at the facility: Jessica Vaughn (director), Morgan Jones and Chloe Yost were staff on break.
1 8 PRESCHOOL Racheal Burt was the staff with the children. Children were all 3 years of age.

 
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
Safe sleep training was not completed within the past 3 years for the following staff Katherine Todd and Lori Todd.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Sue Cook.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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