MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDSPLAY, LLC

Facility DVN
002462900

Phone
(636) 379-9494

Physical Address
2949 HIGHWAY K
O FALLON
MO 63368-7862

Owner
THE ST. LOUIS CHILDREN'S ACADEMY LLC

Mailing Address

Provider/Director
LOMBARDINO, MICHELE

E-mail Address
stl.kidsplay@gmail.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
73

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/15/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2460950777

Document	Document-Date
SAMPLE WEEKLY MENU	05/07/2014
SAMPLE FORMS	04/14/2014
LLC ARTICLES OF ORGANIZATION	04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY	03/12/2014
JOB RESPONSIBILITIES	04/14/2014
DISCIPLINE POLICIES	04/14/2014
DIAGRAM/OUTDOOR	04/14/2014
DIAGRAM/INDOOR	04/14/2014
DAILY SCHEDULE	04/14/2014
CHILD CARE PRACTICES	04/14/2014
ARTICLES OF INCORPORATION	04/14/2014
LLC OPERATING AGREEMENT	06/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION	04/14/2014
LOCAL ZONING APPROVAL	01/22/2023
POLICIES	04/14/2014
CERTIFICATE OF GOOD STANDING	03/15/2023
LOCAL BUILDING APPROVAL	03/15/2023
APPLICATION	01/24/2020
DIRECTOR'S QUALIFICATIONS	07/16/2019
STAFF SHEET	03/28/2022
REGISTERING FICTITIOUS NAMES	03/15/2023
EQUIPMENT LIST	01/22/2023
ANNUAL DECLARATION	01/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/22/2023
FIRE/SAFETY INSPECTION	01/13/2023
SANITATION INSPECTION	11/30/2022

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.

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
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
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