DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE KORNER, LLC

001810839

(573) 364-6595

302 N OLIVE ST
ROLLA
MO  65401

KIDDIE KORNER, LLC



 

NEGRETE, CHELSEA ANN

KIDDIEKORNER302@YAHOO.COM


KATINA D KATTICH

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/12/2023

1:00 PM

3:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2460834607


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/25/2003
SAMPLE WEEKLY MENU 12/15/2003
OWNER/PROVIDER REFERENCES 12/30/2003
LLC ARTICLES OF ORGANIZATION 07/01/2011
LOCAL BUILDING APPROVAL 12/15/2003
LOCAL ZONING APPROVAL 12/15/2003
LINES OF ADMINISTRATIVE AUTHORITY 09/21/2007
JOB RESPONSIBILITIES 12/23/2003
DAILY SCHEDULE 12/15/2003
DIAGRAM/OUTDOOR 12/15/2003
DIAGRAM/INDOOR 12/15/2003
POLICIES 12/15/2003
DISCIPLINE POLICIES 12/15/2003
CHILD CARE PRACTICES 12/15/2003
APPLICATION 10/02/2019
STAFF SHEET 10/02/2019
EQUIPMENT LIST 12/13/2022
SANITATION INSPECTION 10/26/2022
FIRE/SAFETY INSPECTION 12/13/2022
ANNUAL DECLARATION 12/09/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/12/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/30/2011



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.
Attendance at Time of Inspection
Total Staff 3
Total Children 10
StaffChildClass AgeNote
2 10 MIXED Care giver Adrienne McNeal and Paige Hensley and Jonathan McNeil were present with one child 22 months old, one 2 year old, four 3 year olds, three 4 year olds and one 5 year old
1 0 NO CHILDREN IN ATTENDANCE Director Chelsea Negrete present with 0 children in care

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Corrected on Site

Compliance Date
12/12/2023
Violation
The Family Care Safety Registry check was not conducted for Chelsea Negrete within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Corrected on Site

Compliance Date
12/12/2023
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
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