DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LEARNING TREE PRESCHOOL AND DAYCARE, LLC

002664675

(573) 546-5566

305 HWY 21 NORTH
PILOT KNOB
MO  63663

THE LEARNING TREE PRESCHOOL AND DAYCARE, LLC

PO BOX 488
PILOT KNOB
MO  63663-0488

SCHNEDLER, MEGAN LEA

MSCHNEDLER9311@HOTMAIL.COM


RONDA TUSCHHOFF

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/28/2017

7:40 AM

9:24 AM

UNANNOUNCED

POST LICENSING

2318737329


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/21/2017
SANITATION INSPECTION 09/18/2017
FIRE/SAFETY INSPECTION 09/19/2017
EQUIPMENT LIST 08/07/2017
LOCAL ZONING APPROVAL 08/07/2017
LLC ARTICLES OF ORGANIZATION 06/20/2017
LLC OPERATING AGREEMENT 06/19/2017
SAMPLE WEEKLY MENU 07/20/2017
LINES OF ADMINISTRATIVE AUTHORITY 06/20/2017
DISCIPLINE POLICIES 07/20/2017
LOCAL BUILDING APPROVAL 08/07/2017
POLICIES 07/20/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2017
CHILD CARE PRACTICES 08/07/2017
DAILY SCHEDULE 08/31/2017
DIAGRAM/INDOOR 08/31/2017
DIAGRAM/OUTDOOR 08/31/2017
APPLICATION 07/20/2017
ARTICLES OF INCORPORATION 06/20/2017
STAFF SHEET 06/20/2017




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 19
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Staff Present: Kelly Besemer
1 12 PRESCHOOL Staff Present: Nancy Inman
1 4 TWO YEAR OLDS Staff Present: Judy Kopfman

 
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
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
Corrected on Site

Compliance Date
11/28/2017
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 12 children ages preschool were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
11/28/2017
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
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
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