DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY

002369780

(573) 223-2060

422 S MAIN ST
PIEDMONT
MO  63957-1569

HANNAH'S CABANA, INC.



 

MELL-YOUNG, LARRISSA

MELL-YOUNG, LARRISSA

rlmell@semo.net

Incorporated


DAYNEEN GLASTETTER

24 MONTHS - 11 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/18/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2293829278


DocumentDocument-Date
LOCAL ZONING APPROVAL 11/29/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
DISCIPLINE POLICIES 11/22/2012
JOB RESPONSIBILITIES 11/29/2012
REGISTERING FICTITIOUS NAMES 10/20/2016
EQUIPMENT LIST 10/20/2016
CERTIFICATE OF GOOD STANDING 10/20/2016
APPLICATION 10/20/2016
DIRECTOR'S QUALIFICATIONS 05/24/2013
ARTICLES OF INCORPORATION 11/29/2012
DAILY SCHEDULE 11/29/2012
CHILD CARE PRACTICES 11/29/2012
POLICIES 11/29/2012
SAMPLE FORMS 09/06/2012
DIAGRAM/OUTDOOR 04/11/2014
DIAGRAM/INDOOR 10/20/2016
STAFF SHEET 10/20/2016
SANITATION INSPECTION 11/08/2016
FIRE/SAFETY INSPECTION 10/25/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/25/2016



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.

 
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
Violation
 Provider Comments
Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
10/25/2016
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
11/8/2016
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
Compliance
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
Compliance
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