MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE LEARNERS CHRISTIAN ACADEMY, LLC

Facility DVN
002427627

Phone
(573) 776-0132

Physical Address
2624 BAGNELL DAM BLVD
LAKE OZARK
MO 65049-9731

Owner
LITTLE LEARNERS CHRISTIAN ACADEMY, LLC

Mailing Address

Provider/Director
WIGGS MARTIN, LEAH E

E-mail Address
littlelearnersplaycenter@gmail.com

Incorporated

Child Care Specialist
KAYLA TODARO

Age Range
6 WEEKS - 12 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/01/2018

Arrival Time
9:30 AM

Departure Time
11:24 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2324467124

Document	Document-Date
APPLICATION	07/03/2017
EQUIPMENT LIST	07/25/2017
FIRE/SAFETY INSPECTION	06/06/2017
STAFF SHEET	07/03/2017
SANITATION INSPECTION	07/21/2017
DIAGRAM/INDOOR	08/14/2013
POLICIES	09/03/2013
DISCIPLINE POLICIES	09/03/2013
LLC ARTICLES OF ORGANIZATION	07/25/2013
SAMPLE WEEKLY MENU	09/16/2013
DAILY SCHEDULE	09/16/2013
LINES OF ADMINISTRATIVE AUTHORITY	09/12/2013
JOB RESPONSIBILITIES	09/12/2013
LLC OPERATING AGREEMENT	09/12/2013
OWNER/PROVIDER REFERENCES	09/12/2013
DIRECTOR'S QUALIFICATIONS	09/16/2013
LOCAL FIRE DEPARTMENT NOTIFICATION	09/13/2013
DIAGRAM/OUTDOOR	09/13/2013
LOCAL ZONING APPROVAL	09/13/2013
LOCAL BUILDING APPROVAL	09/13/2013

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 11

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 10

Total Children 39

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Lidija Atkinson with 4 children age 1.
2	6	INFANTS AND TODDLERS	Stephanie Hyde and Tiffani Hyde with 6 children age 1 and under.
2	12	MIXED	Lisa Conner and Megan Robertson with 12 children between the ages of 2 and 4 (2 children age 2).
2	0	NO CHILDREN IN ATTENDANCE	Lori Woods and Leah Martin present with no children.
1	9	PRESCHOOL	Jocelyn Kramer with 9 children between the ages of 3 and 5.
2	8	TWO YEAR OLDS	Erica Warren and Taylor Crawford with 8 children age 2.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Violation
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 Violation
19 CSR 30-62.092 Furniture, Equipment and Materials Violation
19 CSR 30-62.102 Personnel Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
19 CSR 30-62.132 Admission Policies and Procedures Violation
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 Violation
19 CSR 30-62.192 Health Care Violation
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance