DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDCO MO LTD

002945844

(636) 528-2148

20 PROSPECT CIR
TROY
MO  63379-3170

KIDCO MO LTD



 

JUSTUS, CHELSEA

chelsea.justus@tyketowndc.com

Incorporated

SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

70

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/01/2023

10:20 AM

11:40 AM

UNANNOUNCED

COMPLIANCE MONITORING

2459869696


DocumentDocument-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.
Compliance 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 12
Total Children 57
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Julie Lacerda was present with 4 children ages 16 months to 19 months
2 6 INFANTS AND TODDLERS Melissa Shelton and Cheryl Smith
2 15 MIXED Tabatha Dewesse and Sydney Wilcoxson were present with 15 children ages 4 to 5.
2 18 MIXED Taylor Basso and Dannielle Clonts was present at the inspection with 18 children ages 2 to 4. 1 child age 2
2 0 NO CHILDREN IN ATTENDANCE Chelsea Justus, director and Katie Peper cook
2 14 PRESCHOOL Aurora Kemmery and Beth Dewessa were present with 14 children ages 2 to 3. 11 children age 2

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
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
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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