DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAMBS FOR THE LORD LLC

001900965

(417) 469-1179

2507 RAILROAD AVE
WILLOW SPRINGS
MO  65793

LAMBS FOR THE LORD LLC



 

NORTH, CHANTEL

LAMBSFORTHELORD@HOTMAIL.COM


KATHY HARRIS

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/24/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2338198346


DocumentDocument-Date
EQUIPMENT LIST 08/01/2018
SANITATION INSPECTION 07/06/2018
STAFF SHEET 08/01/2018
APPLICATION 08/01/2018
DIAGRAM/OUTDOOR 08/12/2002
DIAGRAM/INDOOR 03/02/2004
POLICIES 05/25/2004
OWNER/PROVIDER REFERENCES 01/28/2004
JOB RESPONSIBILITIES 02/13/2004
DAILY SCHEDULE 02/13/2004
DIRECTOR'S QUALIFICATIONS 01/14/2014
SAMPLE FORMS 05/25/2004
CHILD CARE PRACTICES 05/25/2004
DISCIPLINE POLICIES 05/25/2004
POLICIES 05/25/2004
LOCAL ZONING APPROVAL 03/22/2004
ARTICLES OF INCORPORATION 03/23/2004
CERTIFICATE OF GOOD STANDING 03/23/2004
SAMPLE WEEKLY MENU 02/13/2004
DAILY SCHEDULE 05/25/2004
LLC OPERATING AGREEMENT 12/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/28/2018
FIRE/SAFETY INSPECTION 05/24/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/13/2004



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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Scott Williamson, Pastor and Board President.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
8/1/2018
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Scott Williamson, Pastor/Board President.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
8/1/2018
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
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