DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

KIDS & COMPANY

002999411

(636) 272-4488

123 HUTCHINGS FARM DR
O FALLON
MO  63368-6692

KIDCO MO LTD



 

SORRILL, LINDSAY MARIE

ofallonsouth@kidsandcompany.com

Incorporated

AMY MUSSELMAN

6 WEEKS - 12 YEARS

214

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/25/2023

12:30 PM

2:46 PM

UNANNOUNCED

POST LICENSING

2451330549


DocumentDocument-Date
LOCAL ZONING APPROVAL 04/13/2023
STAFF SHEET 02/15/2023
SANITATION INSPECTION 03/27/2023
SAMPLE WEEKLY MENU 02/15/2023
SAMPLE FORMS 02/15/2023
SAFE SLEEP POLICY 03/30/2023
POLICIES 02/15/2023
LOCAL BUILDING APPROVAL 03/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/15/2023
LINES OF ADMINISTRATIVE AUTHORITY 02/15/2023
LICENSING ORIENTATION 04/25/2022
JOB RESPONSIBILITIES 02/16/2023
EQUIPMENT LIST 02/15/2023
DISCIPLINE POLICIES 02/15/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2023
DIAGRAM/OUTDOOR 02/15/2023
DIAGRAM/INDOOR 02/15/2023
DAILY SCHEDULE 03/30/2023
ARTICLES OF INCORPORATION 02/15/2023
CHILD CARE PRACTICES 02/15/2023
APPLICATION 03/31/2023
FIRE/SAFETY INSPECTION 03/30/2023
REGISTERING FICTITIOUS NAMES 04/13/2023
CERTIFICATE OF GOOD STANDING 02/15/2023
DIRECTOR'S QUALIFICATIONS 03/30/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 02/15/2023




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 18
Total Children 97
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Rachel Ferguson, teacher, and Emma McKinney, teacher, were in attendance with seven children, ages 5-months-old to 9-months-old.
2 6 INFANTS AND TODDLERS Julianna Patton, teacher, and Kaissie Broderick, teacher, were in attendance with six children, ages 10-months-old to 16-months-old.
2 12 MIXED Luci Sapp, teacher, and Caitlin Baxter,teacher, were in attendance with twelve children, six children age 2-years-old and six children age 3-years-old.
2 0 NO CHILDREN IN ATTENDANCE Lindsay Sorrill, Director, and Jill Miller, Administrator, were in attendance with no children present.
2 14 PRESCHOOL Madison Wittman, teacher, and Ana Lopez, teacher, were in attendance with fourteen children, ages 4-years-old to 5-years-old.
2 15 PRESCHOOL Laura Sniezak, teacher, and Erin Vinas Layne, teacher, were in attendance with fifteen children, ages 3-years-old to 4-years-old.
1 9 PRESCHOOL Cindy Matlock, teacher, was in attendance with nine children, all age 3-years-old.
1 11 SCHOOL AGE Keyon Owens, teacher, was in attendance with eleven children, ages 6-years-old to 10-years-old.
2 13 SCHOOL AGE Carley Meyer, teacher, and Kali Eggert, teacher, were in attendance with thirteen children, all age 5-years-old.
2 10 TWO YEAR OLDS Sam Pullen, teacher, and Maddie Livingstone, teacher, were in attendance with ten children, 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
Violation
 Provider Comments
Violation
Erin Vinas Layne and Carter Klaesner 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) (A) 3. states: The child care provider, group child care home provider, child care staff members, and volunteers shall complete safe sleep training described in subsection (4)(A) 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
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