DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KRADLE TO KRAYON CHILDCARE, LLC

002906109

(573) 480-5885

858 HIGHWAY 42
OSAGE BEACH
MO  65065-5763

KRADLE TO KRAYON CHILDCARE, LLC

4041 OSAGE BEACH PKWY
OSAGE BEACH
MO  65065-2150

BOONE, STACY RENEE

kradletokrayon@ymail.com


CAYLIN MERTZ

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

 
Inspection Information

12/01/2022

10:25 AM

11:50 AM

UNANNOUNCED

SUPPLEMENTAL

2436382131


DocumentDocument-Date
DAILY SCHEDULE 07/11/2022
JOB RESPONSIBILITIES 07/11/2022
SAFE SLEEP POLICY 07/11/2022
LLC OPERATING AGREEMENT 08/12/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/12/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2022
CHILD CARE PRACTICES 08/18/2022
POLICIES 08/18/2022
APPLICATION 04/14/2022
EQUIPMENT LIST 08/12/2022
DIAGRAM/INDOOR 07/25/2022
DIAGRAM/OUTDOOR 07/25/2022
DISCIPLINE POLICIES 08/18/2022
DIRECTOR'S QUALIFICATIONS 06/05/2013
CERTIFICATE OF GOOD STANDING 09/01/2022
LLC ARTICLES OF ORGANIZATION 09/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2022
SAMPLE WEEKLY MENU 09/02/2022
SAMPLE FORMS 09/02/2022
LOCAL BUILDING APPROVAL 09/08/2022
LOCAL ZONING APPROVAL 09/08/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2022
LICENSING ORIENTATION 09/02/2022
FIRE/SAFETY INSPECTION 09/07/2022
SANITATION INSPECTION 09/08/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/10/2022



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 13
Total Children 77
StaffChildClass AgeNote
1 11 INFANTS AND TODDLERS Staff K.E. with 11 children under twenty-four-months
2 8 INFANTS AND TODDLERS Staff K.S. and K.W. with 8 children age one-year-old
2 8 INFANTS AND TODDLERS Staff L.L. and R.M. with 8 children age one-year-old
2 0 NO CHILDREN IN ATTENDANCE Director S.B. and cook S.J. were also present not counted in ratio
1 7 PRESCHOOL Staff S.C. with 7 children age three-years-old
1 10 PRESCHOOL Staff M.S. with 10 children age three-years-old to five-years-old
1 11 PRESCHOOL Staff K.S. with 11 children age three-years-old to five-years-old
1 9 PRESCHOOL Staff M.C. with 9 children age three-years-old to five-years-old
2 13 TWO YEAR OLDS Staff C.B. and S.T. with 13 children age two-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
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an bouncer seat.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
12/1/2022
Violation
An infant was observed sleeping in a/an infant swing.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
12/1/2022
Violation
Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by a crib mattress/pad was not sized correctly.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet.
Correction Required
Sleeping equipment shall meet safety and sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 11 children, ages under twenty-four-months, were cared for by K.E. caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
12/1/2022
Violation
Staff/child ratio requirements were not met as evidenced by 11 children, ages three-years-old to five-years-old, were cared for by K.S. caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
12/1/2022
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