DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CATERPILLAR CORNER, LLC

002894088

(573) 237-3333

200 CIRCLE DR
NEW HAVEN
MO  63068-1131

CATERPILLAR CORNER, LLC

200 CIRCLE DR
NEW HAVEN
MO  63068-1131

VEDDER, HEATHER LYNN

jhvedder@live.com


ALLA GERASIMOVA

6 WEEKS - 6 YEARS

20

GROUP HOME AND CENTER

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

01/05/2023

1:20 PM

2:11 PM

UNANNOUNCED

COMPLIANCE MONITORING

2438497400


DocumentDocument-Date
ARTICLES OF INCORPORATION 07/08/2021
CERTIFICATE OF GOOD STANDING 07/08/2021
DIAGRAM/INDOOR 07/08/2021
DIAGRAM/OUTDOOR 07/08/2021
DIRECTOR'S QUALIFICATIONS 07/08/2021
LLC OPERATING AGREEMENT 07/08/2021
LOCAL ZONING APPROVAL 07/08/2021
SAMPLE FORMS 07/08/2021
SAMPLE WEEKLY MENU 07/08/2021
LOCAL BUILDING APPROVAL 07/08/2021
LLC ARTICLES OF ORGANIZATION 07/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 07/08/2021
SAFE SLEEP POLICY 07/08/2021
CHILD CARE PRACTICES 07/13/2021
DAILY SCHEDULE 07/09/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/14/2021
DISCIPLINE POLICIES 07/13/2021
POLICIES 07/13/2021
STAFF SHEET 07/08/2021
JOB RESPONSIBILITIES 07/09/2021
SANITATION INSPECTION 07/09/2021
LICENSING ORIENTATION 03/12/2021
APPLICATION 07/08/2021
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2021
SAFE SLEEP POLICY 07/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 07/08/2021
FIRE/SAFETY INSPECTION 07/06/2021
LLC ARTICLES OF ORGANIZATION 07/08/2021
LOCAL BUILDING APPROVAL 07/08/2021
SAMPLE WEEKLY MENU 07/08/2021
SAMPLE FORMS 07/08/2021
LOCAL ZONING APPROVAL 07/08/2021
LLC OPERATING AGREEMENT 07/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/08/2021
EQUIPMENT LIST 07/08/2021
DIRECTOR'S QUALIFICATIONS 07/08/2021
DIAGRAM/INDOOR 07/08/2021
DIAGRAM/OUTDOOR 07/08/2021
APPLICATION 07/08/2021
LICENSING ORIENTATION 03/12/2021
JOB RESPONSIBILITIES 07/09/2021
POLICIES 07/13/2021
DISCIPLINE POLICIES 07/13/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/14/2021
DAILY SCHEDULE 07/09/2021
CHILD CARE PRACTICES 07/13/2021
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2021
EQUIPMENT LIST 06/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/01/2022
FIRE/SAFETY INSPECTION 04/25/2022
SANITATION INSPECTION 04/11/2022
ANNUAL DECLARATION 06/01/2022




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 3
Total Children 16
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Leanna Russel and Stephany Frick with 7 children : 2 children age 2 years old 5 children age 1 years old
1 9 MIXED Heather Vedder with 9 children : 2 children age 2 years old 1 child age 3 years old 5 children age 4 years old 1 child age 5 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
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
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