DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LEARNING LODGE WEST, LLC

002697498

(636) 222-3576

5101 LAKE SAINT LOUIS BLVD
LAKE ST LOUIS
MO  63367

LEARNING LODGE WEST, LLC



 

KIRK, JACINDA BRI

jacinda@learninglodgewest.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

138

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/16/2023

11:38 AM

12:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2441368768


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2018
LOCAL BUILDING APPROVAL 08/11/2022
JOB RESPONSIBILITIES 07/12/2018
SAMPLE WEEKLY MENU 08/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/23/2018
DIRECTOR'S QUALIFICATIONS 06/07/2018
DISCIPLINE POLICIES 07/31/2018
POLICIES 07/31/2018
SAFE SLEEP POLICY 08/07/2018
CHILD CARE PRACTICES 07/31/2018
DAILY SCHEDULE 08/23/2018
SAMPLE FORMS 08/22/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/06/2018
LOCAL ZONING APPROVAL 08/24/2018
DIAGRAM/INDOOR 08/23/2018
DIAGRAM/OUTDOOR 08/23/2018
LLC ARTICLES OF ORGANIZATION 08/24/2018
LLC OPERATING AGREEMENT 06/17/2020
STAFF SHEET 06/01/2020
CERTIFICATE OF GOOD STANDING 08/11/2022
APPLICATION 05/21/2020
SANITATION INSPECTION 04/28/2022
FIRE/SAFETY INSPECTION 05/12/2022
EQUIPMENT LIST 07/12/2022
ANNUAL DECLARATION 06/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/21/2022




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.
Attendance at Time of Inspection
Total Staff 22
Total Children 102
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Anitha Sirajudeen, teacher, and Whitney Emmons, teacher, were in attendance with seven children, ages 6-months-old to 12-months-old.
3 8 INFANTS AND TODDLERS Brianna Fleming, teacher, Tracey Garger, teacher, and Aubrey Beene, teacher, were in attendance with eight children, ages 19-months-old to 24-months-old.
2 7 INFANTS AND TODDLERS Alisa Conedera, teacher, and Tara WIlliams, teacher, were in attendance with seven children, ages 11-months-old to 19-months-old.
5 0 NO CHILDREN IN ATTENDANCE Jacinda Kirk, Director/Registered Agent, Erica Cameron, Operations Director, Kristin Schwartz, Curriculum Director, Katherine Busse, Food Manger, and NIck Dochterman, PE Teacher, were in attendance with no children present.
2 17 PRESCHOOL Jennifer Knopfel, teacher, and Tabitha Travis, teacher, were in attendance with seventeen children, ages 4-years-old to 5-years-old.
2 20 PRESCHOOL Alyce Bava, teacher, and Maria Kehn, teacher, were in attendance with twenty children, ages 3-years-old to 4-years-old.
2 17 PRESCHOOL Janice Medlin, teacher, and Sydney Ferguson, teacher, were in attendance with seventeen children, ages 4-years-old to 5-years-old.
2 14 PRESCHOOL Kaela Cornman, teacher, and Regan Sullivan, teacher, were in attendance with fourteen children, two children age 2-years-old and twelve children age 3-years-old.
2 12 PRESCHOOL Madelynn Fones, teacher, and Leesa Rodriguez, teacher, were in attendance with twelve children, ages 19-months-old to 24-months-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
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
Not Observed
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
Not Observed
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