DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JACK AND JILL STEAM ACADEMY, LLC

002858886

(636) 284-7627

700 JUNGERMANN RD
ST PETERS
MO  63376-2649

JACK AND JILL STEAM ACADEMY LLC

2266 HERITAGE DR
ST LOUIS
MO  63136-4520


jackjillsteam@currently.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

89

GROUP HOME AND CENTER

15 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/12/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2460560793


DocumentDocument-Date
APPLICATION 09/03/2020
CHILD CARE PRACTICES 09/03/2020
DAILY SCHEDULE 09/03/2020
DISCIPLINE POLICIES 09/10/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/03/2020
DIAGRAM/INDOOR 02/21/2020
DIAGRAM/OUTDOOR 06/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2020
JOB RESPONSIBILITIES 12/19/2019
LLC ARTICLES OF ORGANIZATION 06/29/2020
LOCAL BUILDING APPROVAL 08/30/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 07/24/2020
POLICIES 09/10/2020
LOCAL ZONING APPROVAL 08/30/2023
SAFE SLEEP POLICY 12/19/2019
STAFF SHEET 09/03/2020
SAMPLE FORMS 09/03/2020
SAMPLE WEEKLY MENU 09/03/2020
DIRECTOR'S QUALIFICATIONS 03/25/2021
CERTIFICATE OF GOOD STANDING 08/18/2021
EQUIPMENT LIST 08/27/2023
FIRE/SAFETY INSPECTION 10/04/2023
ANNUAL DECLARATION 09/15/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/04/2023
SANITATION INSPECTION 07/24/2023
LLC OPERATING AGREEMENT 10/04/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   10/27/2020
  7:30AM   8:30AM   10/27/2020



Inspection determined facility to be in compliance with 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.

 
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: Pearlie Traylor needs 3.75 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
12/12/2023
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Brittany Gates.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/12/2023
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