Caccamo, Kelly

5 CSR 25-400.055 (2) (A) · Annual Requirements

The annual fire safety inspection was not approved.

Required correction: The facility shall submit evidence of compliance with annual fire safety requirements.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Kelly Caccamo and Anthony Caccamo within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2025, the staff listed need the following information: Kelly Caccamo needs 9.5 hours.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 (1) (D) · The Child Care Provider and Other Child Care Personnel · Correction due January 8, 2026

A caregiver exhibited behavior that did not show the individual to be of good character and intent and qualified to provide care to children as evidenced by sending in 2 fingerprint/background check results that were altered.

Required correction: Caregivers shall meet child care personnel requirements.

5 CSR 25-600.020 (5) · General Requirements · Correction due January 8, 2026

Criminal background check results were older than five (5) years for Kelly Caccamo and Anthony Caccamo.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due July 21, 2025

The Family Care Safety Registry check was not conducted for Kelly Caccamo and Anthony Caccamo within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.105 (1) (D) · The Child Care Provider and Other Child Care Personnel

A caregiver exhibited behavior that did not show the individual to be of good character and intent and qualified to provide care to children as evidenced by sending in 2 fingerprint/background check results that were altered.

Required correction: Caregivers shall meet child care personnel requirements.

5 CSR 25-400.105 (1) (S) · The Child Care Provider and Other Child Care Personnel · Correction due July 23, 2025

The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification.

Required correction: Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

5 CSR 25-400.125 (2) (A) · Medical Examination Reports · Correction due July 23, 2025

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination report was older than 12 months prior to admission - the admission date(s) and date(s) of medical was/were 8/28/23.

Required correction: Child medical requirements shall be completed and on file as required.

5 CSR 25-400.185 (4) (A) · Health Care · Correction due July 23, 2025

Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .

Required correction: Child immunization requirements shall be completed and on file as required.

5 CSR 25-600.020 (5) · General Requirements

Criminal background check results were older than five (5) years for Kelly Caccamo and Anthony Caccamo.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Kelly Caccamo and Anthony Caccamo within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.105 (1) (S) · The Child Care Provider and Other Child Care Personnel

The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification.

Required correction: Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

5 CSR 25-400.125 (2) (A) · Medical Examination Reports

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination report was older than 12 months prior to admission - the admission date(s) and date(s) of medical was/were 8/28/23.

Required correction: Child medical requirements shall be completed and on file as required.

5 CSR 25-400.185 (4) (A) · Health Care

Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .

Required correction: Child immunization requirements shall be completed and on file as required.

5 CSR 25-600.020 (5) · General Requirements

Criminal background check results were older than five (5) years for Kelly Caccamo and Anthony Caccamo.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (A) · Annual Requirements · Correction due November 4, 2024

The annual fire safety inspection was not conducted.

Required correction: The facility shall submit evidence of compliance with annual fire safety requirements.

5 CSR 25-400.086 (2) (C) · Fire Safety · Correction due November 4, 2024

Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.

Required correction: Fire, tornado, and other disaster drills shall be completed and recorded as required.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel · Correction due November 8, 2024

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Kelly Caccamo.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) . · Correction due November 12, 2024

Safe sleep training was not completed within the past 3 years for the provider, Kelly Caccamo and the assistant, Anthony Caccamo.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.185 (4) (A) · Health Care · Correction due November 12, 2024

Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .

Required correction: Child immunization requirements shall be completed and on file as required.

5 CSR 25-400.210 (2) (B) · Records and Reports · Correction due November 12, 2024

1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-400.210 (2) (B) · Records and Reports · Correction due November 12, 2024

1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Kelly Caccamo.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.055 (2) (A) · Annual Requirements

The annual fire safety inspection was not conducted.

Required correction: The facility shall submit evidence of compliance with annual fire safety requirements.

5 CSR 25-400.086 (2) (C) · Fire Safety

Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.

Required correction: Fire, tornado, and other disaster drills shall be completed and recorded as required.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the provider, Kelly Caccamo and the assistant, Anthony Caccamo.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.185 (4) (A) · Health Care

Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .

Required correction: Child immunization requirements shall be completed and on file as required.

5 CSR 25-400.210 (2) (B) · Records and Reports

1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-400.210 (2) (B) · Records and Reports

1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-400.055 (2) (A) · Annual Requirements

The annual fire safety inspection was not conducted.

Required correction: The facility shall submit evidence of compliance with annual fire safety requirements.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due July 11, 2024

The Family Care Safety Registry check was not conducted for Kelly Caccamo and Anthony Caccamo within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

5 CSR 25-400.086 (2) (C) · Fire Safety

Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.

Required correction: Fire, tornado, and other disaster drills shall be completed and recorded as required.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Kelly Caccamo.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the provider, Kelly Caccamo and the assistant, Anthony Caccamo.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.185 (4) (A) · Health Care

Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .

Required correction: Child immunization requirements shall be completed and on file as required.

5 CSR 25-400.210 (2) (B) · Records and Reports

1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-400.210 (2) (B) · Records and Reports

1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-400.055 (2) (B) · Annual Requirements · Correction due April 13, 2023

The annual sanitation inspection was not conducted.

Required correction: The facility shall submit evidence of compliance with annual sanitation requirements.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due October 19, 2023

The Family Care Safety Registry check was not conducted for Kelly Caccamo and Anthony Caccamo within thirty (30) days prior to the anniversary date.

Required correction: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.