DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

EARLY ADVANTAGE PRESCHOOL LLC

002533806

(573) 219-1002

4405 RAINBOW TROUT DR
COLUMBIA
MO  65203-6457

EARLY ADVANTAGE PRESCHOOL LLC



 


earlyadvantagepreschool@gmail.com


CYNTHIA D MADDOX

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

09/06/2017

3:25 PM

4:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2312747636


DocumentDocument-Date
APPLICATION 02/29/2016
ARTICLES OF INCORPORATION 04/04/2016
ASSISTANT APPROVAL REQUEST 03/30/2016
ASSISTANT REFERENCES 03/30/2016
CERTIFICATE OF GOOD STANDING 04/04/2016
CERTIFICATE OF INCORPORATION 04/04/2016
CHILD CARE/DISCIPLINE POLICIES 03/30/2016
DAILY SCHEDULE 03/30/2016
DIAGRAM/INDOOR 04/04/2016
DIAGRAM/OUTDOOR 04/04/2016
EQUIPMENT LIST 02/29/2016
LLC ARTICLES OF ORGANIZATION 04/04/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/17/2016
OWNER/PROVIDER REFERENCES 02/29/2016
POLICIES 03/30/2016
REGISTERING FICTITIOUS NAMES 04/04/2016
SAMPLE FORMS 03/30/2016
SAMPLE WEEKLY MENU 02/29/2016
SANITATION INSPECTION 03/31/2016
FIRE/SAFETY INSPECTION 04/07/2016
LLC OPERATING AGREEMENT 05/03/2016




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 2
Total Children 2
StaffChildClass AgeNote
2 2 PRESCHOOL Rebecca and Katrina were the caregivers with the children. 2 unrelated children in care and 1 related child.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that there was a board on the left side of the fence (as you are facing the door) that has loose nails at the bottom.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (A) 1 states: An outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes initially licensed after the effective date of these rules, or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 2 (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
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
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance