DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS CHRISTIAN ACADEMY, LLC

002427627

(573) 776-0132

2624 BAGNELL DAM BLVD
LAKE OZARK
MO  65049-9731

LITTLE LEARNERS CHRISTIAN ACADEMY, LLC



 

WIGGS MARTIN, LEAH E

littlelearnersplaycenter@gmail.com


KAYLA TODARO

6 WEEKS - 12 YEARS

46

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/01/2018

9:30 AM

11:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2324467124


DocumentDocument-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

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:00PM   1:00PM   5/30/2017
  4:00PM   4:30PM   5/30/2017
  9:00AM   9:30AM   5/30/2017



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
StaffChildClass AgeNote
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