DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNLIMITED FUN OUTPOST

002952685

(636) 209-4950

1405 W MAIN ST
FESTUS
MO  63028-2057

UNLIMITED FUN LLC

450 BAILEY RD
CRYSTAL CITY
MO  63019-1820

TAYLOR, BOBBI RENEE

bobbi0788@gmail.com


MELISSA JILL SMITH

5 YEARS - 12 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

11/13/2023

1:45 PM

2:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2464347692


DocumentDocument-Date
APPLICATION 05/11/2023
DIAGRAM/INDOOR 05/11/2023
DIRECTOR'S QUALIFICATIONS 05/11/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/15/2023
SANITATION INSPECTION 05/17/2023
DAILY SCHEDULE 05/18/2023
LOCAL BUILDING APPROVAL 05/18/2023
LOCAL ZONING APPROVAL 05/18/2023
SAMPLE FORMS 05/18/2023
EQUIPMENT LIST 05/10/2023
JOB RESPONSIBILITIES 05/08/2023
LICENSING ORIENTATION 10/06/2021
SAMPLE WEEKLY MENU 05/11/2023
CHILD CARE PRACTICES 05/18/2023
DISCIPLINE POLICIES 05/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/15/2023
POLICIES 05/18/2023
CERTIFICATE OF GOOD STANDING 05/15/2023
LLC ARTICLES OF ORGANIZATION 05/17/2023
LLC OPERATING AGREEMENT 05/17/2023
REGISTERING FICTITIOUS NAMES 05/17/2023
LINES OF ADMINISTRATIVE AUTHORITY 05/15/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 05/15/2023
FIRE/SAFETY INSPECTION 05/16/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 4
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Dennis Sticklan & Hunter Westbrook, Caregiver Ford Taylor, Managing Member
2 4 SCHOOL AGE Destiny Blanks, Caregiver/Designated Person in Charge (At time of arrival.) Kim Dielmann, Caregiver 4 - 5-10 Year Olds

 
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
 Provider Comments
Violation
Doors to the bathroom or stalls did not meet requirements as evidenced by there was a lock on the bathroom stall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 5. states: Locks or latches shall not be used on bathroom or bathroom stall doors used by children below the first grade.
Correction Required
Doors to bathrooms or stalls, used by children below the first grade, shall not have locks or latches.

Correction Verification
Corrected on Site

Compliance Date
11/13/2023
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that it was not attached to the top rail on the first 4 panels at the front of the playground.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Corrected on Site

Compliance Date
11/13/2023
Violation
Hazardous items as follows were accessible to children: Air Freshener, Bleach, Goo Gone, Clorox Toilet Bowl Cleaner, Clorox Wipes, Degreaser, Insect Spray, Concentrate & Carpet Cleaner. The item(s) was/were located in the cleaning supply cabinet in the Snack Room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by the emergency exit door to the playground does not open or close easily.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
11/1/2023
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