MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MY FRIEND'S HOUSE, LLC

Facility DVN
002538829

Phone
(636) 283-8830

Physical Address
19 NEW SUGAR CREEK RD
FENTON
MO 63026-4459

Owner
MY FRIEND'S HOUSE, LLC

Mailing Address

Provider/Director
STOTLER, JENNIFER MICHELLE

E-mail Address
myfriendshouse@yahoo.com

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
6 WEEKS - 12 YEARS

Capacity
86

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/18/2023

Arrival Time
9:30 AM

Departure Time
11:15 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2446185772

Document	Document-Date
CHILD CARE PRACTICES	09/12/2016
DISCIPLINE POLICIES	09/12/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	09/12/2016
DIAGRAM/OUTDOOR	09/12/2016
LINES OF ADMINISTRATIVE AUTHORITY	09/12/2016
LLC ARTICLES OF ORGANIZATION	09/12/2016
SAMPLE FORMS	09/12/2016
REGISTERING FICTITIOUS NAMES	09/12/2016
POLICIES	09/12/2016
SAMPLE WEEKLY MENU	09/12/2016
DAILY SCHEDULE	09/20/2016
DIAGRAM/INDOOR	09/12/2016
JOB RESPONSIBILITIES	09/20/2016
LLC OPERATING AGREEMENT	09/20/2016
LOCAL BUILDING APPROVAL	09/20/2016
DIRECTOR'S QUALIFICATIONS	10/13/2016
APPLICATION	08/19/2020
STAFF SHEET	09/16/2020
EQUIPMENT LIST	09/28/2022
FIRE/SAFETY INSPECTION	07/18/2022
SANITATION INSPECTION	09/08/2022
ANNUAL DECLARATION	09/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/28/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	7/31/2017

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 10

Total Children 30

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Rebecca Hultin, Janice Wells & Amanda Ruether, Caregivers 8 - 7 Week-23 Month Olds
1	4	INFANTS AND TODDLERS	Haley Garrison, Caregiver 3 - 13-22 Month Olds 1 - 2 Year Old
3	0	NO CHILDREN IN ATTENDANCE	Jennifer Stotler, Director Christine Hayes, Caregiver Angelia Turner, Cook
1	0	NO CHILDREN IN ATTENDANCE	Tiffany Sanderson, Caregiver
1	10	PRESCHOOL	Mary Ann Brendel, Caregiver 10 - 4 & 5 Year Olds
1	8	TWO YEAR OLDS	Kelsey Bailey & Katherine Ruether, Caregivers 8 - 2 Year Olds

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 Children were not restricted to approved space as evidenced by the Hot Water Closet was not locked/latched leaving the space accessible. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care. Correction Required Caregivers shall restrict children to approved space. Correction Verification Corrected on Site Compliance Date 4/18/2023
Violation There was evidence of dirt/debris in the floor of the Hot Water Closet. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required The facility shall be clean and pest free. Correction Verification Corrected on Site Compliance Date 4/18/2023

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

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

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