DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KRADLE TO KRAYON CHILDCARE, LLC

002906109

(573) 348-1200

858 HIGHWAY 42
OSAGE BEACH
MO  65065-5763

KRADLE TO KRAYON CHILDCARE, LLC

4041 OSAGE BEACH PKWY
OSAGE BEACH
MO  65065-2150

BOONE, STACY RENEE

kradletokrayon@ymail.com


LACEY BERENDZEN

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/12/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2444478236


DocumentDocument-Date
LLC OPERATING AGREEMENT 08/12/2022
SAFE SLEEP POLICY 07/11/2022
JOB RESPONSIBILITIES 07/11/2022
DAILY SCHEDULE 07/11/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/12/2022
DIRECTOR'S QUALIFICATIONS 06/05/2013
DISCIPLINE POLICIES 08/18/2022
DIAGRAM/OUTDOOR 07/25/2022
DIAGRAM/INDOOR 07/25/2022
EQUIPMENT LIST 08/12/2022
APPLICATION 04/14/2022
POLICIES 08/18/2022
CHILD CARE PRACTICES 08/18/2022
LLC ARTICLES OF ORGANIZATION 09/01/2022
CERTIFICATE OF GOOD STANDING 09/01/2022
SAMPLE FORMS 09/02/2022
SAMPLE WEEKLY MENU 09/02/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2022
SANITATION INSPECTION 09/08/2022
FIRE/SAFETY INSPECTION 09/07/2022
LICENSING ORIENTATION 09/02/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2022
LOCAL ZONING APPROVAL 09/08/2022
LOCAL BUILDING APPROVAL 09/08/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/10/2022



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
Violation
 Provider Comments
Violation
Doors to the bathroom or stalls did not meet requirements as evidenced by there was a lock on the bathroom stall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 5. states: Locks or latches shall not be used on bathroom or bathroom stall doors used by children below the first grade.
Correction Required
Doors to bathrooms or stalls, used by children below the first grade, shall not have locks or latches.

Correction Verification
Submit Documentation

Compliance Date
4/4/2023
Violation
Hazardous items as follows were accessible to children: cleaning fluids. The item(s) was/were located in kitchen closet which is accessible to children as kitchen door is not locked.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date
4/4/2023
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
Outdoor equipment, large plastic climber, in preschool playground was not free of pointed parts as evidenced by the clear circle window is broken.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
4/4/2023
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Paige Howard, Priscilla Madero did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
4/10/2023
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
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