DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

LULLABY INN

002637294

(636) 332-8830

1652 W MEYER RD
WENTZVILLE
MO  63385-3409

BWDC, INC.



 

ADKINS, GABRIELLE S

gadkins@lullabyinn.com

Incorporated

AMY MUSSELMAN

6 WEEKS - 12 YEARS

115

GROUP HOME AND CENTER

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

04/14/2023

9:00 AM

10:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2445203942


DocumentDocument-Date
ARTICLES OF INCORPORATION 11/02/2016
CHILD CARE PRACTICES 02/24/2017
DAILY SCHEDULE 02/24/2017
DIAGRAM/INDOOR 02/24/2017
DIAGRAM/OUTDOOR 02/24/2017
DISCIPLINE POLICIES 02/24/2017
JOB RESPONSIBILITIES 02/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/24/2017
POLICIES 02/24/2017
SAMPLE FORMS 02/24/2017
SAMPLE WEEKLY MENU 02/24/2017
APPLICATION 11/26/2018
STAFF SHEET 02/06/2019
DIRECTOR'S QUALIFICATIONS 04/09/2020
CERTIFICATE OF GOOD STANDING 04/22/2021
EQUIPMENT LIST 03/01/2023
LOCAL BUILDING APPROVAL 04/14/2023
LOCAL ZONING APPROVAL 02/28/2022
REGISTERING FICTITIOUS NAMES 04/22/2021
SANITATION INSPECTION 12/06/2022
ANNUAL DECLARATION 03/01/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/22/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2023
SAFE SLEEP POLICY 04/22/2021
FIRE/SAFETY INSPECTION 01/17/2023




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 17
Total Children 79
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Leah Pace, teacher, and Grace Barnett, teacher, was in attendance with seven children, ages 16-months-old to 2-years-old.
1 4 INFANTS AND TODDLERS Abby Hogan, teacher, was in attendance with four children, ages 12-months-old to 14-months-old.
2 6 INFANTS AND TODDLERS Cameron Mullersman, teacher, and Katelynn Laurent, teacher, were in attendance with six children, ages 5-months-old to 11-months-old.
3 0 NO CHILDREN IN ATTENDANCE Gaby Adkins, Director, Kara Braasch, Director, and Alyssa Vihnanek, Director, were in attendance with no children present.
1 7 NO CHILDREN IN ATTENDANCE Abby Dooley, teacher, was in attendance with seven children, all age 3-years-old.
1 8 PRESCHOOL Jaclyn Sahd, teacher, was in attendance with eight children, all age 3-years-old,
1 6 PRESCHOOL Reatha Dickerson, teacher, was in attendance with six children, all age 3-years-old.
2 14 PRESCHOOL Jenna Burch, teacher, and Makayla Pruden, teacher, were in attendance with fourteen children, all age 4-years-old.
2 17 PRESCHOOL Lexi McReaken, teacher, and Kaylee Porter, teacher, were in attendance with seventeen children, ages 4-years-old to 5-years-old.
1 3 TWO YEAR OLDS Amy Eller, teacher, was in attendance with three children, all age 2-years-old.
1 7 TWO YEAR OLDS Lisa Rist, teacher, was in attendance with seven children, all age 2-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
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
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
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
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/14/2023
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