DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CDLC ELLISVILLE, LLC

002801105

(636) 484-7001

15677 MANCHESTER RD
ELLISVILLE
MO  63011-2242

CDLC ELLISVILLE, LLC

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

NORDMAN, KELLY MARIE

tholmes@cremedelacreme.com


THERESA ZEHNLE

6 WEEKS - 12 YEARS

523

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/20/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2439463276


DocumentDocument-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: 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
Violation
 Provider Comments
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
1/20/2023
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
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