MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KIDS & COMPANY

Facility DVN
002999411

Phone
(636) 272-4488

Physical Address
123 HUTCHINGS FARM DR
O FALLON
MO 63368-6692

Owner
KIDCO MO LTD

Mailing Address

Provider/Director
SORRILL, LINDSAY MARIE

E-mail Address
ofallonsouth@kidsandcompany.com

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
214

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/05/2024

Arrival Time
9:05 AM

Departure Time
9:05 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2475319641

Document	Document-Date
ANNUAL DECLARATION	02/20/2024
LOCAL ZONING APPROVAL	02/20/2024
STAFF SHEET	02/15/2023
SANITATION INSPECTION	01/05/2024
SAMPLE WEEKLY MENU	02/15/2023
SAMPLE FORMS	02/15/2023
SAFE SLEEP POLICY	03/30/2023
POLICIES	02/15/2023
LOCAL BUILDING APPROVAL	02/20/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/20/2024
LINES OF ADMINISTRATIVE AUTHORITY	02/15/2023
LICENSING ORIENTATION	04/25/2022
JOB RESPONSIBILITIES	02/16/2023
EQUIPMENT LIST	02/28/2024
DISCIPLINE POLICIES	02/15/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2023
DIAGRAM/OUTDOOR	02/15/2023
DIAGRAM/INDOOR	02/15/2023
DAILY SCHEDULE	03/30/2023
ARTICLES OF INCORPORATION	02/15/2023
CHILD CARE PRACTICES	02/15/2023
APPLICATION	03/31/2023
FIRE/SAFETY INSPECTION	01/16/2024
REGISTERING FICTITIOUS NAMES	04/13/2023
CERTIFICATE OF GOOD STANDING	03/20/2024
DIRECTOR'S QUALIFICATIONS	03/30/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	02/15/2023

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.

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 facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. 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