DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BRIGHT MINDS LEARNING ACADEMY, LLC

002091285

(417) 883-3330

1926 S INGRAM MILL RD
SPRINGFIELD
MO  65804-2113

BRIGHT MINDS LEARNING ACADEMY, LLC



 

HENDRICK, SHANNON CHRISTINE

SHENDRICK417@HOTMAIL.COM


EUNICE D KARR

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

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

03/23/2017

10:36 AM

11:40 AM

ANNOUNCED

REINSPECTION

2301780508


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/13/2008
CHILD CARE PRACTICES 11/13/2008
POLICIES 11/13/2008
DISCIPLINE POLICIES 11/13/2008
DAILY SCHEDULE 11/13/2008
JOB RESPONSIBILITIES 11/13/2008
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2008
LLC ARTICLES OF ORGANIZATION 02/06/2008
EQUIPMENT LIST 11/27/2012
DIAGRAM/OUTDOOR 11/25/2008
DIAGRAM/INDOOR 11/25/2008
DIRECTOR'S QUALIFICATIONS 03/09/2009
SANITATION INSPECTION 10/27/2016
FIRE/SAFETY INSPECTION 10/07/2014
STAFF SHEET 10/25/2016
APPLICATION 10/25/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 18
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS
1 3 INFANTS AND TODDLERS
2 11 PRESCHOOL

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
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
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Facility did not submit the 2017 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

19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed