DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMILE LEARNING CENTER, LLC

002354063

(636) 543-3116

1302 KENNER ST
CRYSTAL CITY
MO  63019-1340

SMILE LEARNING CENTER, LLC



 

THOMAS, DAWN ELAINE

dawnthomas4@yahoo.com


CHAZ CRABTREE

24 MONTHS - 12 YEARS

39

GROUP HOME AND CENTER

 
Inspection Information

06/30/2017

8:15 AM

9:53 AM

UNANNOUNCED

COMPLIANCE MONITORING

2308410934


DocumentDocument-Date
JOB RESPONSIBILITIES 08/22/2012
SAMPLE WEEKLY MENU 08/03/2012
SAMPLE FORMS 08/03/2012
POLICIES 08/03/2012
LOCAL ZONING APPROVAL 08/03/2012
LOCAL BUILDING APPROVAL 08/03/2012
LLC OPERATING AGREEMENT 08/03/2012
LLC ARTICLES OF ORGANIZATION 08/03/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/03/2012
DIRECTOR'S QUALIFICATIONS 08/03/2012
DIAGRAM/OUTDOOR 08/03/2012
DIAGRAM/INDOOR 08/03/2012
DAILY SCHEDULE 08/03/2012
CHILD CARE PRACTICES 08/03/2012
CERTIFICATE OF GOOD STANDING 08/03/2012
DISCIPLINE POLICIES 08/22/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2012
APPLICATION 04/21/2016
EQUIPMENT LIST 04/21/2016
FIRE/SAFETY INSPECTION 05/26/2016
STAFF SHEET 04/21/2016
SANITATION INSPECTION 04/26/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 15
StaffChildClass AgeNote
1 7 MIXED Staff Samantha was present in a Pre-School room with 7 children. Of those 7 children: 2 children were aged 2 years, 3 were aged 4 years and 2 were aged 5 years.
1 8 PRESCHOOL Staff Stephanie was present in a Pre-School room with 8 children. Of these 8 children: 2 children were aged 2 years, 2 children were aged 3 years and 4 children were aged 4 years.

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Dial soap. The item(s) was/were located in the bathroom of the front Pre-School room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
6/30/2017
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance