DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDZONE CREATIONS, LLC

002644973

(816) 429-5521

1001 MIDDLEBROOK DR STE A
LIBERTY
MO  64068-1987

KIDZONE CREATIONS, LLC



 

WOLFE, PAUL DUANE

wolfejman@gmail.com


MACIE L HERRIG

6 WEEKS - 12 YEARS

118

GROUP HOME AND CENTER

28 CHILDREN IN THE INFANT/TODDLER UNIT; 28 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/21/2022

11:00 AM

11:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2437906162


DocumentDocument-Date
APPLICATION 02/09/2018
CHILD CARE PRACTICES 05/14/2018
DISCIPLINE POLICIES 05/14/2018
LINES OF ADMINISTRATIVE AUTHORITY 05/14/2018
LLC ARTICLES OF ORGANIZATION 05/14/2018
POLICIES 05/14/2018
LLC OPERATING AGREEMENT 05/14/2018
DAILY SCHEDULE 05/14/2018
DIAGRAM/INDOOR 05/14/2018
SAMPLE WEEKLY MENU 05/14/2018
DIRECTOR'S QUALIFICATIONS 05/14/2018
SAMPLE FORMS 05/14/2018
SAFE SLEEP POLICY 05/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/31/2018
OWNER/PROVIDER REFERENCES 05/31/2018
JOB RESPONSIBILITIES 05/31/2018
DIAGRAM/OUTDOOR 05/14/2018
SANITATION INSPECTION 06/14/2022
FIRE/SAFETY INSPECTION 03/21/2022
EQUIPMENT LIST 06/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/13/2022
ANNUAL DECLARATION 06/13/2022




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 72
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS caregivers M.M. and M.S. present with eight children, all 1-years-old
2 5 INFANTS AND TODDLERS caregivers S.L. and S.R. present with five children, all 1-years-old
2 8 INFANTS AND TODDLERS caregivers A.W. and A.A. present with eight children, two under 12-months-old and six 1-years-old
1 8 MIXED caregiver R.S. present with eight children, two 2-years-old and six 3-years-old
1 0 NO CHILDREN IN ATTENDANCE additional staff present include director P.W.
3 25 PRESCHOOL caregivers L.E., A.M., and S.C. present with twenty-five children, all 4-to-5-years-old
1 10 PRESCHOOL caregiver S.S. present with ten children, all 3-years-old
1 8 TWO YEAR OLDS caregiver G.D. present with eight children, all 2-years-old

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Acetaminophen and Ricola cough drops. The item(s) was/were located in unlocked drawers in the 2-to-3-year-old classrooms.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/21/2022
Violation
Hazardous items as follows were accessible to children: Destin, Boudreaux's Butt Paste. The item(s) was/were located in an unlocked drawer accessible to children in the infant/toddler classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/21/2022
Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
12/21/2022
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
12/21/2022
Violation
The walls located in the Toddler Two classroom was/were not in good condition as evidenced by chipping and peeling paint under cork board.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
Hazardous items as follows were accessible to children: Aquafor. The item(s) was/were located in an unlocked drawer accessible to children in the infant/toddler classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/21/2022
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