DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BRIGHT HORIZONS CHILDREN'S CENTERS LLC

001636902

(573) 756-3296

1 CENTENE DR
FARMINGTON
MO  63640

BRIGHT HORIZONS CHILDREN'S CENTERS LLC



 

BALLEW, NICKI LYNN

nicki.ballew@brighthorizons.com


RONDA TUSCHHOFF

6 WEEKS - 6 YEARS

62

GROUP HOME AND CENTER

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

04/05/2018

12:15 PM

2:44 PM

ANNOUNCED

RENEWAL

2328532469


DocumentDocument-Date
EQUIPMENT LIST 02/24/2018
CERTIFICATE OF GOOD STANDING 02/24/2018
APPLICATION 02/24/2018
LOCAL BUILDING APPROVAL 04/02/2008
LINES OF ADMINISTRATIVE AUTHORITY 06/10/2002
DAILY SCHEDULE 06/10/2002
SAMPLE WEEKLY MENU 06/10/2002
JOB RESPONSIBILITIES 06/10/2002
SAMPLE FORMS 06/10/2002
POLICIES 06/10/2002
CHILD CARE PRACTICES 06/10/2002
DISCIPLINE POLICIES 06/10/2002
LLC OPERATING AGREEMENT 09/26/2011
LLC ARTICLES OF ORGANIZATION 03/21/2012
DIAGRAM/INDOOR 08/09/2012
DIAGRAM/OUTDOOR 06/12/2002
DIRECTOR'S QUALIFICATIONS 02/05/2003
STAFF SHEET 02/24/2018
FIRE/SAFETY INSPECTION 03/14/2018
SANITATION INSPECTION 03/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/23/2012
SAFE SLEEP POLICY 04/05/2018
LOCAL ZONING APPROVAL 04/05/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 04/05/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 13
Total Children 58
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Staff Present: Jennifer Jellinek and Kayleigh Dunn
2 7 INFANTS AND TODDLERS Staff Present: Salena Condray and Kaitlin Courtway
2 17 MIXED Staff Present: Sam Worley and Tara Ragsdale. 15 preschool children present and 2 children age 2 years present.
2 0 NO CHILDREN IN ATTENDANCE Director: Nicki Ballew and Assistant Director Davie Prather.
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Audrey Cornell (Education Specialist/Cook)
2 18 PRESCHOOL Staff Present: Jill Moser and Krystal Kaiser-Barton
2 8 TWO YEAR OLDS Staff Present: Robin Botkin and Erin Sutton

 
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
Violation
 Provider Comments
Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
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
Not Observed
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