DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KORNER STONE KIDS, LLC

001690371

(314) 382-5980

3810 COLONIAL AVE
ST LOUIS
MO  63121

KORNER STONE KIDS, LLC



 

MANNING, HOPE

ingridmanning@hotmail.com


BRITTNEY RALPH

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/27/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2479236789


DocumentDocument-Date
LOCAL ZONING APPROVAL 08/02/2024
ARTICLES OF INCORPORATION 05/06/2002
LLC ARTICLES OF ORGANIZATION 05/06/2002
SAMPLE FORMS 08/23/2002
SAMPLE WEEKLY MENU 05/06/2002
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2012
POLICIES 05/06/2002
JOB RESPONSIBILITIES 05/06/2002
DISCIPLINE POLICIES 05/06/2002
CHILD CARE PRACTICES 08/19/2002
DAILY SCHEDULE 08/23/2002
DIAGRAM/INDOOR 05/06/2002
DIAGRAM/OUTDOOR 08/19/2002
DIRECTOR'S QUALIFICATIONS 09/05/2002
LOCAL BUILDING APPROVAL 09/06/2002
LOCAL FIRE DEPARTMENT NOTIFICATION 09/19/2016
LLC OPERATING AGREEMENT 03/01/2017
APPLICATION 05/23/2018
STAFF SHEET 07/26/2018
SAFE SLEEP POLICY 05/16/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/23/2021
EQUIPMENT LIST 08/02/2024
FIRE/SAFETY INSPECTION 06/12/2024
SANITATION INSPECTION 07/08/2024
ANNUAL DECLARATION 08/02/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/02/2024
CERTIFICATE OF GOOD STANDING 08/02/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
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
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
Compliance
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Francine Manning.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department-approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
9/27/2024
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
Violation
 Provider Comments
Violation
Criminal background check results were older than five (5) years for Rachel Rice.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
9/27/2024
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