DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY

002369780

(573) 223-2060

422 S MAIN ST
PIEDMONT
MO  63957-1569

HANNAH'S CABANA, INC.



 

MELL-YOUNG, LARRISSA

MELL-YOUNG, LARRISSA

rlmell@semo.net

Incorporated


KATHY HARRIS

24 MONTHS - 11 YEARS

23

GROUP HOME AND CENTER

 
Inspection Information

10/04/2018

9:23 AM

11:10 AM

ANNOUNCED

RENEWAL

2341067631


DocumentDocument-Date
SANITATION INSPECTION 08/30/2018
REGISTERING FICTITIOUS NAMES 10/17/2017
FIRE/SAFETY INSPECTION 08/28/2018
CERTIFICATE OF GOOD STANDING 09/14/2018
STAFF SHEET 10/04/2018
EQUIPMENT LIST 10/04/2018
APPLICATION 09/17/2018
DIAGRAM/INDOOR 10/20/2016
DIAGRAM/OUTDOOR 04/11/2014
SAMPLE FORMS 09/06/2012
POLICIES 11/29/2012
CHILD CARE PRACTICES 11/29/2012
DAILY SCHEDULE 11/29/2012
ARTICLES OF INCORPORATION 11/29/2012
DIRECTOR'S QUALIFICATIONS 05/24/2013
JOB RESPONSIBILITIES 11/29/2012
DISCIPLINE POLICIES 11/22/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
LOCAL ZONING APPROVAL 11/29/2012
SAMPLE WEEKLY MENU 11/29/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/18/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/25/2016



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 2
Total Children 14
StaffChildClass AgeNote
1 8 PRESCHOOL Jessica Parker
1 6 PRESCHOOL Ashley (Gabby) Trainer

 
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
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
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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by :the Registration of Fictitious name is current, but lists the business address as 127 W. Elm Street instead of 422 S. Main Street.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance