MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BIG ADVENTURE'S ACADEMY 2 LLC

Facility DVN
002859152

Phone
(314) 764-0650

Physical Address
8035 N BROADWAY 1ST FL
ST LOUIS
MO 63147-2416

Owner
BIG ADVENTURE'S ACADEMY 2 LLC

Mailing Address
2526 MILLVALLEY DR
FLORISSANT
MO 63031-2861

Provider/Director
WILSON, MARGO

E-mail Address
bigadventuresacademy2@gmail.com

Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
BIRTH - 13 YEARS

Capacity
31

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/30/2022

Arrival Time
2:45 PM

Departure Time
4:14 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2431634957

Document	Document-Date
APPLICATION	07/20/2021
DIAGRAM/INDOOR	07/20/2021
DIAGRAM/OUTDOOR	07/20/2021
LOCAL BUILDING APPROVAL	07/20/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	07/20/2021
LINES OF ADMINISTRATIVE AUTHORITY	07/20/2021
JOB RESPONSIBILITIES	07/20/2021
DIRECTOR'S QUALIFICATIONS	07/20/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/20/2021
DAILY SCHEDULE	07/20/2021
SAMPLE WEEKLY MENU	07/20/2021
CHILD CARE PRACTICES	07/20/2021
DISCIPLINE POLICIES	07/20/2021
LLC ARTICLES OF ORGANIZATION	07/20/2021
POLICIES	07/20/2021
SAFE SLEEP POLICY	07/20/2021
LLC OPERATING AGREEMENT	08/02/2021
SANITATION INSPECTION	05/11/2022
FIRE/SAFETY INSPECTION	06/13/2022
ANNUAL DECLARATION	07/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2022
EQUIPMENT LIST	08/30/2022
CERTIFICATE OF GOOD STANDING	08/30/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	8/12/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 9

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 6

Total Children 22

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Ms. Karla Hodges (Staff)- Four children, 2-months-old to 19-months-old.
1	4	INFANTS AND TODDLERS	Ms. Shametrus Spearman (Staff)- Four children, 17-months-old to 2-years-old.
1	6	MIXED	Ms. Natalie Thompson (Staff)- Six children, 3-years-old to 6-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Ms. Mercedes Williams (Assistant Director)
1	4	PRESCHOOL	Ms. Natalie Thompson (Staff)- Four children, 3-years-old to 4-years-old.
1	4	TWO YEAR OLDS	Ms. Aliyah Perry (Staff)- Four children, all 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 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
5 CSR 25-500.112 Staff/Child Ratios Compliance
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 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 Violation
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Violation
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