DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CDLC ELLISVILLE, LLC

002801105

(636) 484-7001

15677 MANCHESTER RD
ELLISVILLE
MO  63011-2242

CDLC ELLISVILLE, LLC

6400 S FIDDLERS GREEN CIR STE 1400
GREENWOOD VILLAGE
CO  80111-4959

NORDMAN, KELLY MARIE

KNordman@cremedelacreme.com


THERESA BROZ

6 WEEKS - 12 YEARS

507

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/29/2024

9:00 AM

11:37 AM

UNANNOUNCED

COMPLIANCE MONITORING

2463174777


DocumentDocument-Date
APPLICATION 12/17/2019
DIRECTOR'S QUALIFICATIONS 12/13/2019
DISCIPLINE POLICIES 12/17/2019
SAMPLE WEEKLY MENU 12/17/2019
POLICIES 12/17/2019
LOCAL ZONING APPROVAL 12/17/2019
CERTIFICATE OF GOOD STANDING 10/16/2019
ARTICLES OF INCORPORATION 04/19/2019
DIAGRAM/INDOOR 12/17/2019
DIAGRAM/OUTDOOR 12/17/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/25/2019
CHILD CARE PRACTICES 12/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/17/2019
DAILY SCHEDULE 12/17/2019
JOB RESPONSIBILITIES 12/17/2019
SAFE SLEEP POLICY 12/17/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
SAMPLE FORMS 12/17/2019
LOCAL BUILDING APPROVAL 12/20/2019
STAFF SHEET 11/30/2019
FIRE/SAFETY INSPECTION 10/04/2023
SANITATION INSPECTION 12/28/2022
EQUIPMENT LIST 01/29/2024
ANNUAL DECLARATION 01/29/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/29/2024




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 115
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ann Benson, teacher, was present with four children ages 7-months-old to 13-months-old
2 7 INFANTS AND TODDLERS Valeria Lopez, teacher, and Gina Betancourt, teacher, were present with seven children ages 12-months-old to 18-months-old
2 8 INFANTS AND TODDLERS Amanda Russo, teacher, and Morgan Mabry, teacher, were present with eight children ages 18-months-old to 23-months-old
1 1 INFANTS AND TODDLERS Gabriele Thompson, teacher, was present with one child age 18-months-old
3 0 NO CHILDREN IN ATTENDANCE Kelly Nordman, Director, Jennifer Warmbrodt, Assistant Director, and Kierra Hunter, Office Manager, were present with zero children
1 8 PRESCHOOL Alyia Khazal, teacher, was present with eight children age 3-years-old
1 10 PRESCHOOL Grace Aydt, teacher, was present with ten children ages 3-years-old to 4-years-old
2 18 PRESCHOOL Megan Davidson, teacher, and John Kodelja, teacher, were present with eighteen children age 4-years-old
2 18 PRESCHOOL Megan Peterson, teacher, and Evelina Mkrtychyan, teacher, were present with eighteen children ages 4-years-old to 5-years-old
2 16 SCHOOL AGE Mary Williams, teacher, and Prathima Narendrula, teacher, were present with sixteen children age 5-years-old
2 12 TWO YEAR OLDS Erica Deoliveira, teacher, and Barb Retziaff, teacher, were present with twelve children age 2-years-old
2 13 TWO YEAR OLDS Zinah Alambagi, teacher, and Tamara Elayan, teacher, were present with thirteen children age 2-years-old

 
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
Submit Documentation

Compliance Date
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 2023, the staff listed need the following information: Ann Benson needs 4 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
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
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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