MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LULLABY INN

Facility DVN
002637294

Phone
(636) 332-8830

Physical Address
1652 W MEYER RD
WENTZVILLE
MO 63385-3409

Owner
BWDC, INC.

Mailing Address

Provider/Director
WILSON, BRITTANY LYNN

E-mail Address
bwilson@lullabyinn.com

Incorporated
Incorporated

Child Care Specialist
NANCY SMITH

Age Range
6 WEEKS - 12 YEARS

Capacity
115

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/09/2024

Arrival Time
10:00 AM

Departure Time
12:39 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2474327634

Document	Document-Date
APPLICATION	11/26/2018
ARTICLES OF INCORPORATION	11/02/2016
CERTIFICATE OF GOOD STANDING	04/22/2021
CHILD CARE PRACTICES	02/24/2017
DAILY SCHEDULE	02/24/2017
DIAGRAM/INDOOR	02/24/2017
DIAGRAM/OUTDOOR	02/24/2017
DIRECTOR'S QUALIFICATIONS	04/09/2020
DISCIPLINE POLICIES	02/24/2017
EQUIPMENT LIST	04/01/2024
JOB RESPONSIBILITIES	02/24/2017
LINES OF ADMINISTRATIVE AUTHORITY	02/24/2017
LOCAL BUILDING APPROVAL	02/20/2024
LOCAL ZONING APPROVAL	02/28/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	02/24/2017
REGISTERING FICTITIOUS NAMES	04/22/2021
POLICIES	02/24/2017
SAMPLE FORMS	02/24/2017
SAMPLE WEEKLY MENU	02/24/2017
STAFF SHEET	02/06/2019
FIRE/SAFETY INSPECTION	01/03/2024
SANITATION INSPECTION	12/04/2023
ANNUAL DECLARATION	04/01/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/22/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/01/2024
SAFE SLEEP POLICY	04/22/2021

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 22

Total Children 86

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Caregivers Chloe Myers and Haleigh Fruge present with children ages 8 -months-old to 11-months-old.
2	6	INFANTS AND TODDLERS	Caregivers Amelia Stockwell and Brittany Mattos present with children ages 13-months-old to 24-months-old.
2	7	INFANTS AND TODDLERS	Caregivers Leah Pace and Chloe Astroth present with children ages 21-months-old to 26-months-old.
4	0	NO CHILDREN IN ATTENDANCE	Director Brittany Wilson, Assistant director Kara Braasch, Assistant director Alyssa Vihnanek and Cassidy McCorkell present without children.
2	15	PRESCHOOL	Caregivers Kaden LaRue and Jenna Burch present with children ages 3-years-old to 4-years-old.
1	8	PRESCHOOL	Caregiver Reatha Dickerson present with children ages 3-years-old to 4-years-old.
2	9	PRESCHOOL	Caregivers Abigale Dooley, and Hadleigh Scott present with children ages 3-years-old.
3	16	PRESCHOOL	Caregivers Alyse Mullett-Schoop, Jessica Molitor, and Scarlett Holiway present with children ages 4-years-old to 5-years-old.
2	8	PRESCHOOL	Caregivers Olivia Golden and Gianna Gallo present with children ages 3-years-old.
1	5	TWO YEAR OLDS	Caregiver Lisa Rist present with children age 2-years-old.
1	8	TWO YEAR OLDS	Caregiver Cameron Mullersman present with children age 2-years-old.

Compliance List

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 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 outdoor play area was not fenced. 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 Submit Documentation Compliance Date

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