DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDSPLAY, LLC

002462900

(636) 379-9494

2949 HIGHWAY K
O FALLON
MO  63368-7862

THE ST. LOUIS CHILDREN'S ACADEMY LLC



 

HERMANN, MARY ELIZABETH

kidsplayofallon@gmail.com


KIMBERLY KINNAIRD

6 WEEKS - 12 YEARS

73

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/05/2025

12:35 PM

1:14 PM

UNANNOUNCED

COMPLIANCE MONITORING

2499848960


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/07/2014
SAMPLE FORMS 04/14/2014
LLC ARTICLES OF ORGANIZATION 04/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 03/12/2014
JOB RESPONSIBILITIES 04/14/2014
DISCIPLINE POLICIES 04/14/2014
DIAGRAM/OUTDOOR 04/14/2014
DIAGRAM/INDOOR 04/14/2014
DAILY SCHEDULE 04/14/2014
CHILD CARE PRACTICES 04/14/2014
ARTICLES OF INCORPORATION 04/14/2014
LLC OPERATING AGREEMENT 06/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/14/2014
POLICIES 04/14/2014
APPLICATION 01/24/2020
DIRECTOR'S QUALIFICATIONS 07/16/2019
STAFF SHEET 03/28/2022
LOCAL ZONING APPROVAL 03/07/2024
CERTIFICATE OF GOOD STANDING 02/27/2025
REGISTERING FICTITIOUS NAMES 02/27/2025
LOCAL BUILDING APPROVAL 03/13/2025
FIRE/SAFETY INSPECTION 12/02/2024
EQUIPMENT LIST 03/03/2025
SANITATION INSPECTION 12/16/2024
ANNUAL DECLARATION 03/03/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/03/2025




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Caregivers Madaline Kiesey and Nicole Nicholson present with children ages 2-years-old to 5-years-old. Six children were age 2-years-old.
1 0 NO CHILDREN IN ATTENDANCE Director Mary Hermann present without children.

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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that 2 protective cover were missing in the Blue Room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
9/5/2025
Violation
Lighting requirements for rooms used by children were not met as evidenced by lighting was insufficient to observe and supervise children in that the Red Room was observed at naptime without sufficient lighting.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 4. states: Artificial or natural lighting shall supply at least ten (10) footcandles of light throughout each room used for child care.
Correction Required
Rooms used by children shall be equipped with required lighting.

Correction Verification
Corrected on Site

Compliance Date
9/5/2025
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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
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