DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TYKE TOWN

002949555

(636) 561-8953

2240 LAKE SAINT LOUIS BLVD
LAKE ST LOUIS
MO  63367-2327

KIDCO MO LTD



 

SCHAEFFER, DEVYN

lakestlouis@kidsandcompany.com

Incorporated

AMY MUSSELMAN

BIRTH - 12 YEARS

96

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/28/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2465211489


DocumentDocument-Date
APPLICATION 07/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/29/2022
DIAGRAM/INDOOR 04/29/2022
DIAGRAM/OUTDOOR 04/29/2022
CHILD CARE PRACTICES 04/29/2022
DISCIPLINE POLICIES 04/29/2022
SAMPLE WEEKLY MENU 04/29/2022
CERTIFICATE OF GOOD STANDING 07/07/2023
JOB RESPONSIBILITIES 04/29/2022
ARTICLES OF INCORPORATION 04/29/2022
LICENSING ORIENTATION 04/25/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 05/24/2022
LINES OF ADMINISTRATIVE AUTHORITY 07/07/2022
POLICIES 04/29/2022
REGISTERING FICTITIOUS NAMES 07/07/2023
DAILY SCHEDULE 05/24/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/24/2022
FIRE/SAFETY INSPECTION 05/09/2023
LOCAL BUILDING APPROVAL 06/26/2023
LOCAL ZONING APPROVAL 06/28/2023
DIRECTOR'S QUALIFICATIONS 05/24/2022
SANITATION INSPECTION 03/22/2023
SAFE SLEEP POLICY 05/24/2022
EQUIPMENT LIST 07/07/2023
ANNUAL DECLARATION 07/07/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:40PM   4:40PM   10/31/2022
  7:00AM   8:00AM   10/31/2022



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
Violation
 Provider Comments
Violation
The walls located PreK 4 was/were not in good condition as evidenced by there were paint chips of various measurements located on the corner of the wall near the teacher's desk, on a wall near the kitchen playset and on a wall near the bookshelf.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
Violation
The walls located Preschool 1 was/were not in good condition as evidenced by there was an area with a paint chip measuring 2' in diameter located near the exit door.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
Violation
The walls located 2's Classroom was/were not in good condition as evidenced by there was an area with a paint chip measuring approximately 12" in diameter above the lego tub.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
Violation
The walls located Preschool 2 was/were not in good condition as evidenced by there was an area with a paint chip measuring approximately 5" in diameter on the wall behind the cots.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
Violation
The walls located PreK 5 was/were not in good condition as evidenced by there were paint chips measuring approximately 1" in diameter located on the wall near child restroom and near the block shelf.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
Violation
The walls located PreK 4, PreK 5. Infant Room, Waddler Room, Preschool 2, 2's Room and Preschool 1 was/were not in good condition as evidenced by the baseboard was detached from the walls.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
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: Daphey Garcia needs 11 hours, Laura Hollman needs 1 hours, Lenita Martinez needs 12 hours, Rachel Mueller needs 2 hours, Christina Phelan needs 11.75 hours, Devyn Schaeffer needs 8 hours, Alyssa Watkins needs 12 hours, and Kassidy Woodside needs 2.50 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
2/28/2024
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Lenita Martinez needs 1.5 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
1/30/2024
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