DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

READY SET LEARN EARLY CHILDHOOD LEARNING CENTER, LLC

002368272

(573) 446-7757

2601 N STADIUM BLVD
COLUMBIA
MO  65202

READY SET LEARN EARLY CHILDHOOD LEARNING CENTER, LLC



 

LUNCEFORD, ANNIKA LILL



CYNTHIA D MADDOX

6 WEEKS - 5 YEARS

50

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS; 38 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; 38 SCHOOL-AGE CHILDREN DURING THE SUMMER
 
Inspection Information

12/05/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2319269564


DocumentDocument-Date
DISCIPLINE POLICIES 11/13/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2012
JOB RESPONSIBILITIES 12/14/2012
LLC ARTICLES OF ORGANIZATION 11/13/2012
ARTICLES OF INCORPORATION 11/13/2012
SAMPLE FORMS 11/13/2012
CHILD CARE PRACTICES 11/13/2012
DAILY SCHEDULE 11/13/2012
POLICIES 11/13/2012
DIAGRAM/OUTDOOR 12/14/2012
DIAGRAM/INDOOR 12/14/2012
LOCAL ZONING APPROVAL 11/13/2012
LOCAL BUILDING APPROVAL 11/13/2012
APPLICATION 08/15/2016
STAFF SHEET 09/06/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 11/03/2012
SAMPLE WEEKLY MENU 11/03/2012
FIRE/SAFETY INSPECTION 10/24/2016
EQUIPMENT LIST 09/06/2016
LLC OPERATING AGREEMENT 11/14/2016
SANITATION INSPECTION 09/02/2016
CERTIFICATE OF GOOD STANDING 11/09/2016
DIRECTOR'S QUALIFICATIONS 11/28/2016




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
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
2 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 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
12/5/2017
Violation
2 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 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
12/5/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance