DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BIG ADVENTURE'S ACADEMY 3 LLC

002957260

(314) 203-5013

5516 S KINGSHIGHWAY BLVD
ST LOUIS
MO  63109-3212

BIG ADVENTURE'S ACADEMY 3 LLC

16403 HAMPDEN PL
FLORISSANT
MO  63034-3394

SMITH, ROBIN NASHA

bigadventuresacademy3@gmail.com


LAUREN A LEON

BIRTH - 13 YEARS

63

GROUP HOME AND CENTER

13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/23/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2465019798


DocumentDocument-Date
APPLICATION 06/07/2022
CERTIFICATE OF GOOD STANDING 08/11/2022
DIAGRAM/INDOOR 08/11/2022
LOCAL ZONING APPROVAL 08/11/2022
SAMPLE WEEKLY MENU 08/11/2022
SAFE SLEEP POLICY 08/11/2022
POLICIES 08/11/2022
REGISTERING FICTITIOUS NAMES 08/10/2022
LICENSING ORIENTATION 04/29/2022
DISCIPLINE POLICIES 08/11/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/11/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/10/2022
DIRECTOR'S QUALIFICATIONS 08/16/2022
LLC ARTICLES OF ORGANIZATION 08/11/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/10/2022
JOB RESPONSIBILITIES 08/10/2022
CHILD CARE PRACTICES 08/10/2022
DIAGRAM/OUTDOOR 08/10/2022
SAMPLE FORMS 08/10/2022
LLC OPERATING AGREEMENT 08/11/2022
LOCAL BUILDING APPROVAL 08/23/2022
DAILY SCHEDULE 08/30/2022
STAFF SHEET 08/30/2022
EQUIPMENT LIST 08/17/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/17/2023
FIRE/SAFETY INSPECTION 06/05/2023
SANITATION INSPECTION 05/10/2023
ANNUAL DECLARATION 08/17/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   12/19/2022



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.

 
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
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by there was no aisle on the long side of the napping equipment.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date
2/21/2024
Violation
Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by a fitted sheet was not used.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet.
Correction Required
Sleeping equipment shall meet safety and sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
2/21/2024
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