DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE COVE DAYCARE LLC

002627456

(417) 276-1315

910 S HIGH ST
STOCKTON
MO  65785-9306

KIDDIE COVE DAYCARE LLC

12230 E HIGHWAY Z
STOCKTON
MO  65785-8290

WINCHELL, MELISSA ANN

melissagray96@gmail.com


BILLIE RUSSELL

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/24/2023

9:30 AM

10:35 AM

UNANNOUNCED

COMPLIANCE MONITORING

2439931156


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/18/2020
LICENSING ORIENTATION 12/11/2020
APPLICATION 12/11/2020
CERTIFICATE OF GOOD STANDING 12/11/2020
SAMPLE WEEKLY MENU 01/11/2021
DAILY SCHEDULE 01/11/2021
STAFF SHEET 01/11/2021
DISCIPLINE POLICIES 01/11/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2020
CHILD CARE PRACTICES 12/18/2020
DIAGRAM/INDOOR 01/04/2021
DIAGRAM/OUTDOOR 01/21/2021
DIRECTOR'S QUALIFICATIONS 01/21/2021
JOB RESPONSIBILITIES 12/18/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/18/2020
LLC OPERATING AGREEMENT 12/11/2020
LOCAL ZONING APPROVAL 01/04/2021
POLICIES 12/18/2020
SAFE SLEEP POLICY 12/18/2020
ANNUAL DECLARATION 01/24/2023
EQUIPMENT LIST 01/24/2023
FIRE/SAFETY INSPECTION 10/06/2021
SANITATION INSPECTION 09/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/24/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/1/2021



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Melissa Winchell and Alexis Meyers was with the following children: 3 children under 24 months old 9 children 2 through 4 years, one (1) was two (2) yeas 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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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 2022, the staff listed need the following information: Alexis Meyers needs 2.5.
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

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