MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
KID'S KASTLE LEARNING & ACTIVITY CENTER

Facility DVN
001689534

Phone
(314) 892-2004

Physical Address
4710 SOUTH DR
ST LOUIS
MO 63129

Owner
JEMS I INC.

Mailing Address

Provider/Director
PEDRAZA, ASHLEY

E-mail Address
KIDSKASTLE@AOL.COM

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
BIRTH - 12 YEARS

Capacity
53

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/07/2022

Arrival Time
1:15 PM

Departure Time
1:48 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2436760108

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/05/2022
SAMPLE WEEKLY MENU	06/01/2002
SAMPLE FORMS	06/01/2002
POLICIES	06/01/2002
LOCAL BUILDING APPROVAL	06/01/2002
LINES OF ADMINISTRATIVE AUTHORITY	06/01/2002
JOB RESPONSIBILITIES	06/01/2002
DIAGRAM/OUTDOOR	06/01/2002
DISCIPLINE POLICIES	06/01/2002
DIAGRAM/INDOOR	06/01/2002
DAILY SCHEDULE	06/01/2002
DIRECTOR'S QUALIFICATIONS	05/16/2012
CHILD CARE PRACTICES	04/18/2016
APPLICATION	05/15/2020
CERTIFICATE OF GOOD STANDING	05/05/2022
EQUIPMENT LIST	05/05/2022
FIRE/SAFETY INSPECTION	03/01/2022
STAFF SHEET	08/04/2020
SANITATION INSPECTION	05/16/2022
ARTICLES OF INCORPORATION	12/27/2001
REGISTERING FICTITIOUS NAMES	04/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/11/2018
ANNUAL DECLARATION	05/05/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	12/14/2021

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 7

Total Children 51

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers CI & DA present with children ages 8 - 17-months-old
2	19	MIXED	Director AP2 & Caregiver CD present with children ages 2 (1 child) - 5-years-old
1	16	SCHOOL AGE	Caregiver AP1 with children ages 5 - 12-years-old
2	9	TWO YEAR OLDS	Caregivers AK & MG


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 Compliance
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