MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CUDDLES DAY CARE CENTER CORP.

Facility DVN
001495029

Phone
(314) 801-7700

Physical Address
3815 SHACKELFORD RD
FLORISSANT
MO 63034-1549

Owner
CUDDLES DAY CARE CENTER CORP.

Mailing Address
4666 BEHLMANN FARMS BLVD
FLORISSANT
MO 63034-2857

Provider/Director
JOHNSON, TRINA CASSANDRA

E-mail Address
tcuddles@att.net

Incorporated
Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
6 WEEKS - 12 YEARS

Capacity
107

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/25/2023

Arrival Time
10:15 AM

Departure Time
12:09 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2448913581

Document	Document-Date
DIAGRAM/INDOOR	03/30/2016
DIAGRAM/OUTDOOR	04/26/2016
DAILY SCHEDULE	03/08/2016
SAMPLE FORMS	04/26/2016
SAMPLE WEEKLY MENU	03/30/2016
CHILD CARE PRACTICES	03/08/2016
LINES OF ADMINISTRATIVE AUTHORITY	04/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/08/2018
SAFE SLEEP POLICY	01/08/2018
ARTICLES OF INCORPORATION	04/26/2016
DIRECTOR'S QUALIFICATIONS	05/02/2016
DISCIPLINE POLICIES	03/08/2016
JOB RESPONSIBILITIES	03/08/2016
POLICIES	03/08/2016
APPLICATION	03/04/2020
STAFF SHEET	03/17/2020
LOCAL BUILDING APPROVAL	03/17/2020
ANNUAL DECLARATION	01/03/2023
CERTIFICATE OF GOOD STANDING	04/11/2022
EQUIPMENT LIST	01/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/03/2023
SANITATION INSPECTION	11/09/2022
FIRE/SAFETY INSPECTION	12/07/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:30PM	5:30PM	6/16/2016
8:30AM	9:30AM	6/16/2016

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 26

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Teresa Ngari, teacher, and Cassandra Jones, teacher, were present with five children, aged 5-months old to 13-months old.
2	0	NO CHILDREN IN ATTENDANCE	Trina Johnson, director, and minor volunteer, were present with no children.
1	7	PRESCHOOL	Roxanne Carter, teacher, was present with seven children, aged 4-years old to 5-years old.
2	7	PRESCHOOL	Tara Cook, teacher, and Aniyah Williamson-Cook, teacher, were present with seven children, aged 3-years old to 4-years old.
1	2	SCHOOL AGE	Eugene Carr, teacher, was present with two children, aged 8-years old and 9-years old.
2	5	TWO YEAR OLDS	Camille Brown, teacher, and Lakisha Dean, teacher, were present with five children, all aged 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

Violation

	Provider Comments
Violation The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Camille Brown needs 3 clock hours. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Violation

	Provider Comments
Violation Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program. Correction Required Child medical requirements shall be completed and on file as required. Correction Verification Submit Documentation Compliance Date

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