DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KOMPANY CHILD CARE SERVICES INC

001698373

(314) 353-7882

3553 DELOR ST
ST LOUIS
MO  63111-1646

KIDS KOMPANY CHILD CARE SERVICES INC



 

TROTTER-RUCKER, JENNIFER M

marilynstubble95@gmail.com

Incorporated

SAMANTHA UPSHAW

6 WEEKS - 12 YEARS

47

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/17/2024

1:40 PM

3:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2478289012


DocumentDocument-Date
CHILD CARE PRACTICES 10/18/2018
DISCIPLINE POLICIES 10/18/2018
SAMPLE FORMS 10/18/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/18/2018
ARTICLES OF INCORPORATION 05/17/2018
DAILY SCHEDULE 11/30/2018
DIAGRAM/INDOOR 03/21/2018
DIAGRAM/OUTDOOR 03/21/2018
DIRECTOR'S QUALIFICATIONS 07/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2024
JOB RESPONSIBILITIES 05/17/2018
POLICIES 05/17/2018
LOCAL ZONING APPROVAL 07/24/2018
SAFE SLEEP POLICY 08/16/2018
SAMPLE WEEKLY MENU 08/16/2018
APPLICATION 02/19/2021
STAFF SHEET 02/15/2024
SANITATION INSPECTION 12/13/2023
LOCAL BUILDING APPROVAL 10/24/2023
ANNUAL DECLARATION 02/15/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/15/2024
EQUIPMENT LIST 02/15/2024
CERTIFICATE OF GOOD STANDING 04/17/2023
FIRE/SAFETY INSPECTION 12/13/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 03/03/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:30PM   5:30PM   9/5/2019
  6:30AM   7:30AM   9/5/2019



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.
Attendance at Time of Inspection
Total Staff 5
Total Children 13
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Eliza Lakes, Teacher was present with three children in care aged 12-months-old to 23-months-old.
1 3 INFANTS AND TODDLERS Regina Branch, Teacher was present with three children in care, aged 5-months-old to 1-years-old.
1 0 NO CHILDREN IN ATTENDANCE Jennifer Trotter-Rucker, Director was present with no children in care.
2 7 PRESCHOOL Anastashia Furlow, Teacher and LaKonda Dowdy, Teacher were present with seven children in care aged 2-years-old to 4-years-old. It is during nap-time.

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's outdoor space was not safe for children's activities as evidenced by plastic bags and food wrappers were seen near the bottom of the outdoor playground's fence.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
9/17/2024
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a circular-hole in the outdoor playground's cement that measures approx. 2-inches deep, and contains small rocks and gravel.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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