DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KINDERCARE EDUCATION LLC

001776823

(636) 527-8280

497 BIG BEND
BALLWIN
MO  63021

KINDERCARE EDUCATION LLC



 

FANT, SHANNON DANAE

shannon.fant@kindercare.com


THERESA BROZ

6 WEEKS - 12 YEARS

150

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 19 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/01/2024

10:45 AM

12:31 PM

UNANNOUNCED

REINSPECTION

2475206256


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/23/2003
SAMPLE FORMS 07/23/2003
LLC OPERATING AGREEMENT 12/12/2012
LLC ARTICLES OF ORGANIZATION 12/12/2012
LINES OF ADMINISTRATIVE AUTHORITY 07/23/2003
JOB RESPONSIBILITIES 07/23/2003
DISCIPLINE POLICIES 07/23/2003
DIAGRAM/OUTDOOR 07/23/2003
DIAGRAM/INDOOR 07/23/2003
DAILY SCHEDULE 07/23/2003
CHILD CARE PRACTICES 07/23/2003
LOCAL ZONING APPROVAL 02/14/2011
LOCAL BUILDING APPROVAL 02/14/2011
DIRECTOR'S QUALIFICATIONS 07/07/2014
POLICIES 02/05/2018
SAFE SLEEP POLICY 09/19/2018
CERTIFICATE OF GOOD STANDING 06/04/2003
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2012
APPLICATION 02/13/2019
FIRE/SAFETY INSPECTION 03/04/2024
SANITATION INSPECTION 05/15/2024
EQUIPMENT LIST 04/25/2024
STAFF SHEET 04/05/2022
ANNUAL DECLARATION 04/25/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/25/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 4
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 12
Total Children 60
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ching- Yi Wu, teacher, was present with four children ages 3-months-old to 11-months-old
1 3 INFANTS AND TODDLERS Barbara Grice, teacher, was present with three children ages 12-months-old to 14-months-old
2 8 INFANTS AND TODDLERS Ashley Hacker, teacher, and Kayla Tober, teacher, was present with eight children ages 16-months-old to 23-months-old
1 9 MIXED Viliene Garcon, teacher, was present with nine children ages 2-years-old to 5-years-old. There were four children age 2-years-old.
2 20 MIXED Alyxandria Rineberg, teacher, and Karlye Jefferies, teacher, were present with twenty children ages 2-years-old to 6-years-old. There was one child age 2-years-old.
4 0 NO CHILDREN IN ATTENDANCE Maudia Hantak, Assistant Director, Kelly Counts, teacher, Blake Weber, Cook, and Ananya Chatterjee, teacher, were present with zero children
1 16 SCHOOL AGE Carrie Gray, teacher, was present with sixteen children ages 5-years-old to 12-years-old

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
Violation
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
Violation
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Violation
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
Violation
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