DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JACK AND JILL STEAM ACADEMY, LLC

002858886

(636) 284-7627

700 JUNGERMANN RD
ST PETERS
MO  63376-2649

JACK AND JILL STEAM ACADEMY LLC

2266 HERITAGE DR
ST LOUIS
MO  63136-4520


jackjillsteam@currently.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

89

GROUP HOME AND CENTER

15 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/27/2023

10:00 AM

10:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2443804989


DocumentDocument-Date
APPLICATION 09/03/2020
CHILD CARE PRACTICES 09/03/2020
DAILY SCHEDULE 09/03/2020
DISCIPLINE POLICIES 09/10/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/03/2020
DIAGRAM/INDOOR 02/21/2020
DIAGRAM/OUTDOOR 06/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2020
JOB RESPONSIBILITIES 12/19/2019
LLC ARTICLES OF ORGANIZATION 06/29/2020
LOCAL BUILDING APPROVAL 06/29/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/24/2020
POLICIES 09/10/2020
LOCAL ZONING APPROVAL 09/23/2022
SAFE SLEEP POLICY 12/19/2019
STAFF SHEET 09/03/2020
SAMPLE FORMS 09/03/2020
SAMPLE WEEKLY MENU 09/03/2020
DIRECTOR'S QUALIFICATIONS 03/25/2021
CERTIFICATE OF GOOD STANDING 08/18/2021
EQUIPMENT LIST 09/13/2022
FIRE/SAFETY INSPECTION 12/12/2022
ANNUAL DECLARATION 08/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/13/2022
SANITATION INSPECTION 05/05/2022
LLC OPERATING AGREEMENT 10/04/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   10/27/2020
  7:30AM   8:30AM   10/27/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 4
Total Children 22
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Rawan Soliaman, teacher, was in attendance with four children, ages 18-months-old to 2-years-old.
1 4 INFANTS AND TODDLERS Brittany Gates, teacher, was in attendance with four children, ages 9-months-old to 12-months-old.
2 14 PRESCHOOL Gail Johnson, teacher, and Joanne Simmons, teacher in charge, were in attendance with fourteen children, ages 3-years-old to 4-years-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
Violation
 Provider Comments
Violation
The ceilings located near front entrance was/were not in good condition as evidenced by water stained ceiling tile.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by kitchen door was open; kitchen is accessible through classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Corrected on Site

Compliance Date
3/27/2023
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
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by bobby pillow was located in crib with awake child.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
3/27/2023
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