MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BAMBINI

Facility DVN
002944247

Phone
(636) 248-2723

Physical Address
1380 TRIAD CENTER DR
ST PETERS
MO 63376-7350

Owner
HERITAGE CHRISTIAN ACADEMY LLC

Mailing Address

Provider/Director
FISCHER, LISA BETH

E-mail Address
hca.stpeters@gmail.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 5 YEARS

Capacity
32

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/27/2023

Arrival Time
11:00 AM

Departure Time
11:19 AM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2443804995

Document	Document-Date
APPLICATION	08/23/2022
FIRE/SAFETY INSPECTION	10/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/31/2022
REGISTERING FICTITIOUS NAMES	11/01/2022
CERTIFICATE OF GOOD STANDING	11/11/2022
CHILD CARE PRACTICES	11/14/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/11/2022
EQUIPMENT LIST	11/12/2022
JOB RESPONSIBILITIES	11/12/2022
LICENSING ORIENTATION	11/13/2022
POLICIES	11/14/2022
DISCIPLINE POLICIES	11/15/2022
LINES OF ADMINISTRATIVE AUTHORITY	11/15/2022
SAFE SLEEP POLICY	11/15/2022
LLC ARTICLES OF ORGANIZATION	11/15/2022
SAMPLE WEEKLY MENU	11/12/2022
LLC OPERATING AGREEMENT	11/15/2022
DAILY SCHEDULE	11/16/2022
DIAGRAM/INDOOR	11/16/2022
DIAGRAM/OUTDOOR	11/16/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	11/16/2022
LOCAL BUILDING APPROVAL	12/05/2022
SANITATION INSPECTION	11/21/2022
DIRECTOR'S QUALIFICATIONS	12/22/2022

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 14

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Rebecca Wilson, teacher, was in attendance with four children, ages 10-months-old to 15-months-old.
1	4	INFANTS AND TODDLERS	Lisa Fischer, Director, was in attendance with four children, ages 5-months-old to 10-months-old.
2	6	PRESCHOOL	Morgan Van Leer, teacher, and Kayleigh Clark, teacher, were in attendance with six children, ages 2-years-old to 4-years-old.

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

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 facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Rebecca Wilson Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include: Correction Required The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

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

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed