DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

M&M'S KIDS KAMPUS, L.L.C.

000479245

(573) 547-6645

1335 CHLOE ST
PERRYVILLE
MO  63775-2201

M&M'S KIDS KAMPUS, L.L.C.



 

MOLDENHAUER, JANE ANN

MMKIDSKAMPUS@YAHOO.COM


JESSICA SPENCER

24 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

02/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2440721944


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/28/1998
SAMPLE WEEKLY MENU 07/22/1992
JOB RESPONSIBILITIES 07/22/1992
LINES OF ADMINISTRATIVE AUTHORITY 05/28/1998
DIRECTOR'S QUALIFICATIONS 08/05/1992
DIAGRAM/OUTDOOR 03/23/2009
DAILY SCHEDULE 04/16/2002
POLICIES 01/08/2014
LOCAL ZONING APPROVAL 01/09/2014
DISCIPLINE POLICIES 01/08/2014
DIAGRAM/INDOOR 08/21/2013
CHILD CARE PRACTICES 01/08/2014
LLC ARTICLES OF ORGANIZATION 01/08/2014
LLC OPERATING AGREEMENT 11/02/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2015
APPLICATION 10/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/07/2019
STAFF SHEET 10/07/2019
EQUIPMENT LIST 10/31/2022
FIRE/SAFETY INSPECTION 09/07/2022
SANITATION INSPECTION 10/25/2022
ANNUAL DECLARATION 10/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/31/2022




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
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Maya McClure needs 6 clock hours for 2022.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
2/6/2023
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/6/2023
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