DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE COVE DAYCARE LLC

002627456

(417) 276-1315

910 S HIGH ST
STOCKTON
MO  65785-9306

KIDDIE COVE DAYCARE LLC

12230 E HIGHWAY Z
STOCKTON
MO  65785-8290

WINCHELL, MELISSA ANN

melissagray96@gmail.com


MARI LOCKWOOD

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/13/2024

1:40 PM

1:40 PM

UNANNOUNCED

SUPPLEMENTAL

2469699095


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/18/2020
LICENSING ORIENTATION 12/11/2020
APPLICATION 12/11/2020
CERTIFICATE OF GOOD STANDING 12/11/2020
SAMPLE WEEKLY MENU 01/11/2021
DAILY SCHEDULE 01/11/2021
STAFF SHEET 01/11/2021
DISCIPLINE POLICIES 01/11/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2020
CHILD CARE PRACTICES 12/18/2020
DIAGRAM/INDOOR 01/04/2021
DIAGRAM/OUTDOOR 01/21/2021
DIRECTOR'S QUALIFICATIONS 01/21/2021
JOB RESPONSIBILITIES 12/18/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/18/2020
LLC OPERATING AGREEMENT 12/11/2020
LOCAL ZONING APPROVAL 01/04/2021
POLICIES 12/18/2020
SAFE SLEEP POLICY 12/18/2020
ANNUAL DECLARATION 01/24/2023
EQUIPMENT LIST 01/24/2023
SANITATION INSPECTION 09/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/24/2023
FIRE/SAFETY INSPECTION 10/10/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/1/2021



Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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: Melissa Winchell (0.5 hours) and Alexis Meyers (2.25 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
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed