DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDTIME LEARNING CENTERS

001456857

(636) 282-2600

2130 MICHIGAN AVE
ARNOLD
MO  63010

CHILDTIME CHILDCARE, INC.

21333 HAGGERTY RD STE 100
NOVI
MI  48375-5513

WARREN, MELISSA MARIE

2202@childtime.com

Incorporated

MELISSA JILL SMITH

6 WEEKS - 12 YEARS

143

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/20/2023

12:30 PM

2:11 PM

UNANNOUNCED

COMPLIANCE MONITORING

2458022927


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 06/25/2013
REGISTERING FICTITIOUS NAMES 10/07/2013
LOCAL BUILDING APPROVAL 05/18/2000
POLICIES 05/05/2000
JOB RESPONSIBILITIES 05/05/2000
CHILD CARE PRACTICES 05/05/2000
SAMPLE WEEKLY MENU 05/05/2000
ARTICLES OF INCORPORATION 06/08/2000
DAILY SCHEDULE 05/05/2000
SAMPLE FORMS 05/05/2000
LINES OF ADMINISTRATIVE AUTHORITY 02/08/2000
DIAGRAM/OUTDOOR 06/29/2000
DIAGRAM/INDOOR 06/29/2000
LOCAL ZONING APPROVAL 09/24/2019
APPLICATION 11/21/2019
STAFF SHEET 11/21/2019
SAFE SLEEP POLICY 02/23/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/18/2012
DISCIPLINE POLICIES 05/05/2000
CERTIFICATE OF GOOD STANDING 11/29/2022
SANITATION INSPECTION 09/14/2022
FIRE/SAFETY INSPECTION 09/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/13/2023
EQUIPMENT LIST 01/13/2023
ANNUAL DECLARATION 12/15/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
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 21
Total Children 112
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Liz Gardener and Abby Autry, Caregivers 8 4-7 month olds
2 7 INFANTS AND TODDLERS Mariah Bailey and Jocelyn Westrup, caregivers 7 9-13 month olds
2 8 INFANTS AND TODDLERS Stephanie Davis and Kassi Karmlich, caregivers 8 20-23 month olds
2 8 INFANTS AND TODDLERS Natali Berviller and Hannah Quinn, caregivers 8 12-18 month olds
2 9 MIXED Tabbitha Heinzer and Mackenzie Cox, caregivers 2- two-year-olds 7 three-year-olds
1 9 MIXED LaDonna Stohl, caregiver 1 three-year-old 8 5-7 year olds
3 0 NO CHILDREN IN ATTENDANCE Melissa Warren, Director Rachel Mertens, Assistant Director Brian Schubert, District Manager Patty Nellessen,District Manager
2 20 PRESCHOOL Samantha Heinzer, caregiver and Amanda Heinzer, Assistant Director 20 3-4 year olds
2 29 SCHOOL AGE Nicole Wedel and Ashley Plassmeyer, caregivers 29 5-11 year olds
3 14 TWO YEAR OLDS Amber Wack, Devin Meyer and Jill Prestige, caregivers 14 two-year-olds

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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by red paint chips were laying/scattered about in the much around the post of the basketball goal.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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
Outdoor equipment, the small climber, in in the infant/toddler playground was not in good condition as evidenced by the platform where the pieces connect near the top of the slide were cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Outdoor equipment, the basketball goal, in preschool/school age playground was not in good condition as evidenced by the paint was chipping off of the post.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

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