MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDSPLAY, LLC

Facility DVN
002462900

Phone
(636) 379-9494

Physical Address
2949 HIGHWAY K
O FALLON
MO 63368-7862

Owner
THE ST. LOUIS CHILDREN'S ACADEMY LLC

Mailing Address
2949 HIGHWAY K
O FALLON
MO 63368-7862

Provider/Director
LOMBARDINO, MICHELE

E-mail Address
stl.kidsplay@gmail.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
73

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/15/2023

Arrival Time
9:25 AM

Departure Time
11:30 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443133337

Document	Document-Date
SAMPLE WEEKLY MENU	05/07/2014
SAMPLE FORMS	04/14/2014
LLC ARTICLES OF ORGANIZATION	04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY	03/12/2014
JOB RESPONSIBILITIES	04/14/2014
DISCIPLINE POLICIES	04/14/2014
DIAGRAM/OUTDOOR	04/14/2014
DIAGRAM/INDOOR	04/14/2014
DAILY SCHEDULE	04/14/2014
CHILD CARE PRACTICES	04/14/2014
ARTICLES OF INCORPORATION	04/14/2014
LLC OPERATING AGREEMENT	06/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION	04/14/2014
LOCAL ZONING APPROVAL	01/22/2023
POLICIES	04/14/2014
CERTIFICATE OF GOOD STANDING	03/15/2023
LOCAL BUILDING APPROVAL	03/15/2023
APPLICATION	01/24/2020
DIRECTOR'S QUALIFICATIONS	07/16/2019
STAFF SHEET	03/28/2022
REGISTERING FICTITIOUS NAMES	03/15/2023
EQUIPMENT LIST	01/22/2023
ANNUAL DECLARATION	01/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/22/2023
FIRE/SAFETY INSPECTION	01/13/2023
SANITATION INSPECTION	11/30/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 7

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 8

Total Children 32

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Abby Poss, teacher, and Kayla Bettorf, teacher, were in attendance with five children, ages 7-months-old to 2-years-old.
2	0	NO CHILDREN IN ATTENDANCE	Michele Lombardino, Director, and Ky Ngo, LLC Managing Member, were in attendance with no children present.
1	10	PRESCHOOL	Katie Hermann, teacher, was in attendance with ten children, ages 3-years-old to 5-years-old.
1	9	PRESCHOOL	Jessica Howell, teacher, was in attendance with nine children, ages 3-years-old to 9-years-old.
2	8	TWO YEAR OLDS	Erin Mergenthal, teacher, and Nicole Nicholson, teacher, were in attendance with eight children, all age 2-years-old.

Compliance List
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
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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 Violation
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