DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS UNLIMITED

002812764

(573) 893-7123

1108 FAIRGROUNDS RD
JEFFERSON CITY
MO  65109-5442

B & G MGNT. LLC



 

GLAVIN, MIDGE ANN

kidsunlimitedjc@gmail.com


MARLA CHRISCO

6 WEEKS - 12 YEARS

70

GROUP HOME AND CENTER

14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/14/2022

2:15 PM

4:20 PM

UNANNOUNCED

SUPPLEMENTAL

2437547746


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 01/21/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/24/2019
LLC OPERATING AGREEMENT 12/24/2019
REGISTERING FICTITIOUS NAMES 12/30/2019
LLC ARTICLES OF ORGANIZATION 12/23/2019
SAMPLE WEEKLY MENU 01/08/2020
SAFE SLEEP POLICY 01/08/2020
SAMPLE FORMS 01/08/2020
LOCAL BUILDING APPROVAL 01/10/2020
LOCAL ZONING APPROVAL 01/10/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2020
DIAGRAM/INDOOR 01/08/2020
DIAGRAM/OUTDOOR 01/08/2020
APPLICATION 12/29/2019
STAFF SHEET 12/22/2019
JOB RESPONSIBILITIES 01/28/2020
CHILD CARE PRACTICES 01/30/2020
DISCIPLINE POLICIES 01/30/2020
POLICIES 01/30/2020
DAILY SCHEDULE 01/31/2020
DIRECTOR'S QUALIFICATIONS 02/05/2020
SANITATION INSPECTION 10/20/2021
EQUIPMENT LIST 03/16/2022
ANNUAL DECLARATION 03/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/16/2022
FIRE/SAFETY INSPECTION 12/16/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   8/27/2021



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 31
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS CH present with children age 1-year-old
1 3 INFANTS AND TODDLERS EA present with children age 11-months-old to 1-year-old
3 24 MIXED HR, HC and MB present with children ages 2-years-old to 5-years-old (eight children were 2-years-old)
2 0 NO CHILDREN IN ATTENDANCE MG, director and AB, caregiver (arrived during inspection)

 
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
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by the child care facility was last inspection by fire and approved on 12-16-2021. The child care facility will need a fire inspection for 2022.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not met the requirements for state or local sanitation as evidenced by the child care facility was last inspected by sanitation and approved on 10-20-2021. The child care facility will need a sanitation inspection for 2022.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
11/28/2022
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

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
Outdoor equipment, large yellow slide, in the outdoor space was not in good condition as evidenced by the slide portion has a hole and is cracked on the edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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