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


KATHY HARRIS

24 MONTHS - 11 YEARS

23

GROUP HOME AND CENTER

 
Inspection Information

11/17/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2315925694


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/29/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2017
APPLICATION 10/20/2016
CERTIFICATE OF GOOD STANDING 10/20/2016
EQUIPMENT LIST 10/20/2016
REGISTERING FICTITIOUS NAMES 10/20/2016
FIRE/SAFETY INSPECTION 10/25/2016
SANITATION INSPECTION 11/08/2016
STAFF SHEET 10/20/2016
DIAGRAM/INDOOR 10/20/2016
DIAGRAM/OUTDOOR 04/11/2014
SAMPLE FORMS 09/06/2012
POLICIES 11/29/2012
CHILD CARE PRACTICES 11/29/2012
DAILY SCHEDULE 11/29/2012
ARTICLES OF INCORPORATION 11/29/2012
DIRECTOR'S QUALIFICATIONS 05/24/2013
JOB RESPONSIBILITIES 11/29/2012
DISCIPLINE POLICIES 11/22/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
LOCAL ZONING APPROVAL 11/29/2012

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
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
Outdoor equipment, the wall climber attached to the playstructure, in the playground was not free of loose parts as evidenced by several of the hand/foot holds are loose.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
10/18/2017
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