DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LEARNING LODGE WEST, LLC

002697498

(636) 222-3576

5101 LAKE SAINT LOUIS BLVD
LAKE ST LOUIS
MO  63367

LEARNING LODGE WEST, LLC



 

KIRK, JACINDA BRI

jacinda@learninglodgewest.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

138

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/07/2024

12:10 PM

2:20 PM

ANNOUNCED

COMPLIANCE MONITORING

2463919757


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2018
LOCAL BUILDING APPROVAL 06/30/2023
JOB RESPONSIBILITIES 07/12/2018
SAMPLE WEEKLY MENU 08/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/23/2018
DIRECTOR'S QUALIFICATIONS 06/07/2018
DISCIPLINE POLICIES 07/31/2018
POLICIES 07/31/2018
SAFE SLEEP POLICY 08/07/2018
CHILD CARE PRACTICES 07/31/2018
DAILY SCHEDULE 08/23/2018
SAMPLE FORMS 08/22/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/06/2018
LOCAL ZONING APPROVAL 06/30/2023
DIAGRAM/INDOOR 08/23/2018
DIAGRAM/OUTDOOR 08/23/2018
LLC ARTICLES OF ORGANIZATION 08/24/2018
LLC OPERATING AGREEMENT 06/17/2020
STAFF SHEET 06/01/2020
CERTIFICATE OF GOOD STANDING 07/31/2023
APPLICATION 05/21/2020
SANITATION INSPECTION 03/31/2023
FIRE/SAFETY INSPECTION 05/11/2023
EQUIPMENT LIST 06/30/2023
ANNUAL DECLARATION 06/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/30/2023




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 21
Total Children 95
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Jennifer Knopfel, teacher, and Kayla Walton, teacher, were in attendance with eight children, ages 18-months-old to 24-months-old.
2 7 INFANTS AND TODDLERS Anitha Sirajudeen, teacher, and Anna Jo Dignan, teacher, were in attendance with seven children, ages 12-months-old to 18-months-old.
2 7 INFANTS AND TODDLERS Monica Watkins, teacher, and Andrea Meintz, teacher, were in attendance with seven children, ages 3-months-old to 9-months-old.
2 13 MIXED Patricia Ankelman, teacher, and Suzi Flynn, teacher, were in attendance with thirteen children, five children age 2-years-old and eight children age 3-years-old.
5 0 NO CHILDREN IN ATTENDANCE Jacinda Kirk, Director, Erica Cameron, Assistant Director, Kristen Schwartz, Curriculum/Music Director, Nick Dochterman, PE Teacher, and Emily James, teacher, were in attendance no children in attendance.
2 17 PRESCHOOL Tabitha Travis, teacher, and Ana Smith, teacher, were in attendance with seventeen children, all age 4-years-old.
2 14 PRESCHOOL Maria Kehn, teacher, and Madelynn Fones, teacher, were in attendance with fourteen children, ages 3-years-old to 4-years-old.
2 19 PRESCHOOL Alice Bava, teacher, and Melyne Reynolds, teacher, were in attendance with nineteen children, ages 4-years-old to 5-years-old.
2 10 TWO YEAR OLDS Sydney Ferguson, teacher, and Aubrey Beene, teacher, were in attendance with ten children,, all 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
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
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
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