MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CDLC ELLISVILLE, LLC

Facility DVN
002801105

Phone
(636) 484-7001

Physical Address
15677 MANCHESTER RD
ELLISVILLE
MO 63011-2242

Owner
CDLC ELLISVILLE, LLC

Mailing Address
6400 S FIDDLERS GREEN CIR STE 1400
GREENWOOD VILLAGE
CO 80111-4959

Provider/Director
NORDMAN, KELLY MARIE

E-mail Address
tholmes@cremedelacreme.com

Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
6 WEEKS - 12 YEARS

Capacity
523

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/09/2023

Arrival Time
10:00 AM

Departure Time
1:10 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2439248551

Document	Document-Date
APPLICATION	12/17/2019
DIRECTOR'S QUALIFICATIONS	12/13/2019
DISCIPLINE POLICIES	12/17/2019
SAMPLE WEEKLY MENU	12/17/2019
POLICIES	12/17/2019
LOCAL ZONING APPROVAL	12/17/2019
CERTIFICATE OF GOOD STANDING	10/16/2019
ARTICLES OF INCORPORATION	04/19/2019
DIAGRAM/INDOOR	12/17/2019
DIAGRAM/OUTDOOR	12/17/2019
LINES OF ADMINISTRATIVE AUTHORITY	09/25/2019
CHILD CARE PRACTICES	12/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/17/2019
DAILY SCHEDULE	12/17/2019
JOB RESPONSIBILITIES	12/17/2019
SAFE SLEEP POLICY	12/17/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	12/18/2019
SAMPLE FORMS	12/17/2019
LOCAL BUILDING APPROVAL	12/20/2019
STAFF SHEET	11/30/2019
FIRE/SAFETY INSPECTION	01/05/2023
SANITATION INSPECTION	12/28/2022
EQUIPMENT LIST	11/30/2022
ANNUAL DECLARATION	11/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/30/2022

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 22

Total Children 105

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Erica De Oliveira, teacher, and Susan Stopke, teacher, were present with seven children ages 19-months-old to 23-months-old
3	7	INFANTS AND TODDLERS	Jessica Barron, teacher, Valeria Lopez, teacher, and Allyson Money, teacher, were present with seven children ages 14-months-old to 19-months-old
2	7	INFANTS AND TODDLERS	Ann Benson, teacher, and Mary Williams, teacher, were present with seven children ages 4-months-old to 13-months-old
1	8	MIXED	Grace Aydt, teacher, was present with eight children ages 2-years-old to 3-years-old. There was one children age 3-years-old.
4	0	NO CHILDREN IN ATTENDANCE	Kelly Nordman, Director, Jennifer Warmbrodt, Accounts Manager, Alyssa Alvino, Education Specialist, and Kiki Hunter, office assistant were present with zero children
1	0	NO CHILDREN IN ATTENDANCE	Megan Davidson, cook, was present with zero children
1	10	PRESCHOOL	Jeffery Polk, teacher, was present with ten children age 3-years-old
1	9	PRESCHOOL	Jakia Hooten, teacher, was present with nine children age 4-years-old
1	10	PRESCHOOL	William Sandbach, teacher, was present with ten children age 4-years-old
1	10	PRESCHOOL	Evelina Mkrtychyan, teacher, was present with ten children age 4-years-old
1	12	PRESCHOOL	John Kodelja, teacher, was present with twelve children age 5-years-old
2	11	PRESCHOOL	Shamere King, teacher, and Lauren Miazza, teacher, were present with eleven children age 3-years-old
1	7	TWO YEAR OLDS	Lynn Mitchell, teacher, was present with seven children age 2-years-old
1	7	TWO YEAR OLDS	Chloe West, teacher, was present with seven children ages 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 The floors located in preschool 1 was/were not clean as evidenced by there was paint on the carpet and dry wall chippings. 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 Corrected on Site Compliance Date 1/9/2023
Violation The ceilings located in preschool 1 was/were not in good condition as evidenced by there were 3 ceiling tiles missing. 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 Corrected on Site Compliance Date 1/9/2023
Violation Hazardous items as follows were accessible to children: a variety of cleaning solutions and a vacuum. The item(s) was/were located in the art room. 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 Submit Documentation Compliance Date
Violation The walls located in the art room was/were not in good condition as evidenced by a section of the rubber baseboard was missing. 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 Corrected on Site Compliance Date 1/9/2023

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

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

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