DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CIRCLE OF FRIENDS LEARNING CENTER LLC

001839210

(573) 624-0706

2 CORPORATE DR
DEXTER
MO  63841

CIRCLE OF FRIENDS LEARNING CENTER LLC



 

GRAVES, ELIZABETH ANN

LIZGRAVES@SBCGLOBAL.NET


JESSICA GRAHAM

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/19/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2327077513


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2012
LLC ARTICLES OF ORGANIZATION 03/12/2004
LOCAL FIRE DEPARTMENT NOTIFICATION 03/04/2016
LLC OPERATING AGREEMENT 03/25/2016
FIRE/SAFETY INSPECTION 02/22/2018
SANITATION INSPECTION 02/16/2018
ARTICLES OF INCORPORATION 02/13/2004
CHILD CARE PRACTICES 02/16/2004
DAILY SCHEDULE 02/16/2004
DIAGRAM/INDOOR 02/16/2004
DIAGRAM/OUTDOOR 02/16/2004
DIRECTOR'S QUALIFICATIONS 04/05/2004
DISCIPLINE POLICIES 02/16/2004
JOB RESPONSIBILITIES 02/16/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/16/2004
POLICIES 02/16/2004
SAMPLE WEEKLY MENU 02/16/2004
LOCAL BUILDING APPROVAL 01/02/2014
STAFF SHEET 03/06/2018
EQUIPMENT LIST 03/06/2018
LOCAL ZONING APPROVAL 03/06/2018
APPLICATION 01/08/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   2/26/2014



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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Liz Graves.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
3/19/2018
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