DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDSPLAY, LLC

002462777

(636) 227-1800

459 LAFAYETTE CTR
MANCHESTER
MO  63011-3943

THE ST. LOUIS CHILDREN'S ACADEMY LLC

66 HICKORY MEADOWS CT
O FALLON
MO  63366-4173

DOSTER, NICHOLE RAQUEL

STL.KIDSPLAY@GMAIL.COM


THERESA ZEHNLE

6 WEEKS - 12 YEARS

85

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/29/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438123714


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 05/15/2014
POLICIES 04/14/2014
JOB RESPONSIBILITIES 04/14/2014
DIRECTOR'S QUALIFICATIONS 04/14/2014
DIAGRAM/OUTDOOR 04/14/2014
DIAGRAM/INDOOR 04/14/2014
DISCIPLINE POLICIES 04/14/2014
DAILY SCHEDULE 04/14/2014
CHILD CARE PRACTICES 04/14/2014
SAMPLE FORMS 04/14/2014
SAMPLE WEEKLY MENU 04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 03/12/2014
LLC ARTICLES OF ORGANIZATION 04/14/2014
LOCAL ZONING APPROVAL 01/01/2016
EQUIPMENT LIST 04/17/2018
STAFF SHEET 04/17/2018
APPLICATION 10/15/2019
SAFE SLEEP POLICY 12/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/09/2020
LLC OPERATING AGREEMENT 05/23/2016
FIRE/SAFETY INSPECTION 06/29/2022
SANITATION INSPECTION 04/22/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   5/11/2015



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.

 
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
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: KN needs 2.5 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
12/29/2022
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for KS, JB, and KC.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/29/2022
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