MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDCO MO LTD

Facility DVN
002945844

Phone
(636) 528-2148

Physical Address
20 PROSPECT CIR
TROY
MO 63379-3170

Owner
KIDCO MO LTD

Mailing Address

Provider/Director
JUSTUS, CHELSEA

E-mail Address
chelsea.justus@tyketowndc.com

Incorporated
Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
BIRTH - 12 YEARS

Capacity
70

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/14/2023

Arrival Time
12:30 PM

Departure Time
2:12 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2449168812

Document	Document-Date
SANITATION INSPECTION	03/09/2023
SAFE SLEEP POLICY	05/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/02/2023
EQUIPMENT LIST	05/02/2023
POLICIES	04/06/2022
DISCIPLINE POLICIES	04/06/2022
DAILY SCHEDULE	04/06/2022
SAMPLE WEEKLY MENU	04/06/2022
JOB RESPONSIBILITIES	05/18/2022
ARTICLES OF INCORPORATION	04/06/2022
CERTIFICATE OF GOOD STANDING	05/02/2023
SAMPLE FORMS	05/18/2022
REGISTERING FICTITIOUS NAMES	04/06/2022
DIAGRAM/INDOOR	04/06/2022
DIAGRAM/OUTDOOR	04/06/2022
LINES OF ADMINISTRATIVE AUTHORITY	04/06/2022
APPLICATION	04/06/2022
CHILD CARE PRACTICES	04/06/2022
DIRECTOR'S QUALIFICATIONS	05/18/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/02/2022
FIRE/SAFETY INSPECTION	04/03/2023
LOCAL ZONING APPROVAL	06/06/2022
LICENSING ORIENTATION	04/25/2022
ANNUAL DECLARATION	05/02/2023

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 11

Total Children 61

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Melissa Shelton staff and Dannielle Clonts , staff was present with 8 children ages 4 months to 1 1/2 years.
1	4	INFANTS AND TODDLERS	Haley Motley , staff was present with 4 children age 1.
2	13	MIXED	Jean Hebb, staff and Beth DeWesse staff were present with 13 children ages 2 to 3. 6 children age 2 and 7 children age 3
2	19	MIXED	Tabatha DeWesse staff and Alyssa Null staff was present with 19 children ages 3 to 5
3	17	MIXED	Sydney Wilcoxson staff and Tayler Basso, staff and Tiara Hebb, staff were present with 17 children ages 2 to 10 years. 1 child age 2 and 16 children age 3 to 10
1	0	NO CHILDREN IN ATTENDANCE	Chelsea Justus , director was present at the inspection

Compliance List

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

Violation

	Provider Comments
Violation The requirements for sleeping materials were not met as evidenced by the sheets/blankets were not individually assigned. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used. Correction Required The facility shall provide sleeping equipment and bedding as required. Correction Verification Submit Documentation Compliance Date

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