DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

APPLE TREE ACADEMY

000742030

(573) 893-4712

2810 E MCCARTY ST
JEFFERSON CITY
MO  65101

BRAD AND KAREN ENTERPRISES LLC



 

FORSYTHE, HEATHER

info@APPLETREE4KIDS.COM


WARSHIETA HAMMOND

BIRTH - 12 YEARS

86

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/05/2016

2:45 PM

4:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2277913313


DocumentDocument-Date
SANITATION INSPECTION 06/15/2016
DISCIPLINE POLICIES 07/23/2001
LLC ARTICLES OF ORGANIZATION 08/27/1989
LINES OF ADMINISTRATIVE AUTHORITY 09/01/1995
JOB RESPONSIBILITIES 09/01/1995
DIRECTOR'S QUALIFICATIONS 08/27/1999
CHILD CARE PRACTICES 07/23/2001
SAMPLE WEEKLY MENU 09/01/1995
DAILY SCHEDULE 09/01/1995
POLICIES 07/23/2001
DIAGRAM/OUTDOOR 09/01/1995
DIAGRAM/INDOOR 09/01/1995
LOCAL ZONING APPROVAL 05/11/1995
LOCAL BUILDING APPROVAL 09/11/1995
CERTIFICATE OF GOOD STANDING 06/25/2013
FIRE/SAFETY INSPECTION 06/01/2015
APPLICATION 06/26/2015
EQUIPMENT LIST 07/16/2015
STAFF SHEET 07/16/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:00PM   7/6/2009
  4:00PM   5:00PM   4/7/2009



Inspection determined facility to be in compliance with 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 10
Total Children 48
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Virginia Lahmeyer & Amy Hagan
4 14 INFANTS AND TODDLERS Ellissa Fulks, Michelle Gibson, Adrienne Abbott, and Kay Wagner
1 10 MIXED Cheri Power with 2 two-year olds and 8 preschool
1 8 MIXED Freddy Scott with 3 two-year olds and 5 preschool
1 0 NO CHILDREN IN ATTENDANCE Heather Forsythe was present in the office
1 9 PRESCHOOL Kristine Winn

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by no restraints are used.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
7/5/2016
Violation
An infant was observed sleeping in a/an infant was observed sleeping in a swing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
7/5/2016
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by a blanket was observed in the crib with a 10 month old that was sleeping.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
7/5/2016
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Facility did not submit the 2015-2016 annual summary report showing immunization status of each child enrolled by January 15.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department (see 19 CSR 40-61.185). The immunization records shall be available for review by department personnel upon request.
Correction Required
Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled.

Correction Verification
Submit Documentation

Compliance Date
2/22/2016
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance