DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MS. TRICIE'S LITTLE ANGEL'S LEARNING CENTER LLC

002679105

(816) 405-9638

950 SW 37TH ST
BLUE SPRINGS
MO  64015-7400

MS. TRICIE'S LITTLE ANGEL'S LEARNING CENTER LLC

405 SW 11TH ST
BLUE SPRINGS
MO  64015-4267

BASSO, WENDY KAYE

MSTRICIE2015@GMAIL.COM


JILL SOLOMON

24 MONTHS - 17 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

06/18/2018

9:05 AM

11:33 AM

UNANNOUNCED

POST LICENSING

2333727179


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 02/09/2018
LOCAL ZONING APPROVAL 02/07/2018
SAMPLE WEEKLY MENU 02/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/07/2018
STAFF SHEET 02/07/2018
LOCAL BUILDING APPROVAL 02/07/2018
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2018
JOB RESPONSIBILITIES 02/07/2018
DISCIPLINE POLICIES 01/24/2018
DIAGRAM/OUTDOOR 09/14/2017
DIRECTOR'S QUALIFICATIONS 02/07/2018
DAILY SCHEDULE 01/24/2018
SAMPLE FORMS 01/22/2018
CHILD CARE PRACTICES 01/22/2018
SANITATION INSPECTION 01/16/2018
FIRE/SAFETY INSPECTION 11/09/2017
POLICIES 01/22/2018
LLC ARTICLES OF ORGANIZATION 09/07/2017
LLC OPERATING AGREEMENT 01/22/2018
EQUIPMENT LIST 01/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/22/2017
DIAGRAM/INDOOR 09/14/2017
APPLICATION 09/07/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 3
StaffChildClass AgeNote
2 3 TWO YEAR OLDS Two - Three's and One - Four

 
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
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Corrected on Site

Compliance Date
6/18/2018
Violation
The facility's outdoor space was not safe for children's activities as evidenced by west fence row needs weeds removed.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by hilly slope next to sidewalk has no grass growing.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One 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
Corrected on Site

Compliance Date
6/18/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance