DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

READY SET LEARN EARLY CHILDHOOD LEARNING CENTER, LLC

002368272

(573) 446-7757

2601 N STADIUM BLVD
COLUMBIA
MO  65202

READY SET LEARN EARLY CHILDHOOD LEARNING CENTER, LLC



 

LUNCEFORD, ANNIKA LILL

readysetlearncomo@gmail.com


CYNTHIA D MADDOX

6 WEEKS - 5 YEARS

50

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS; 38 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; 38 SCHOOL-AGE CHILDREN DURING THE SUMMER
 
Inspection Information

11/07/2018

9:15 AM

10:47 AM

ANNOUNCED

RENEWAL

2343826942


DocumentDocument-Date
DISCIPLINE POLICIES 11/13/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2012
JOB RESPONSIBILITIES 12/14/2012
LLC ARTICLES OF ORGANIZATION 11/13/2012
ARTICLES OF INCORPORATION 11/13/2012
SAMPLE FORMS 11/13/2012
CHILD CARE PRACTICES 11/13/2012
DAILY SCHEDULE 11/13/2012
POLICIES 11/13/2012
DIAGRAM/OUTDOOR 12/14/2012
DIAGRAM/INDOOR 12/14/2012
LOCAL ZONING APPROVAL 11/13/2012
LOCAL BUILDING APPROVAL 11/13/2012
APPLICATION 09/21/2018
STAFF SHEET 09/21/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/03/2012
SAMPLE WEEKLY MENU 11/03/2012
EQUIPMENT LIST 09/21/2018
LLC OPERATING AGREEMENT 11/14/2016
CERTIFICATE OF GOOD STANDING 11/09/2016
DIRECTOR'S QUALIFICATIONS 11/28/2016
FIRE/SAFETY INSPECTION 09/20/2018
SANITATION INSPECTION 10/16/2018




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 6
Total Children 32
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Lori was the caregiver with the children.
2 7 INFANTS AND TODDLERS Jessi and Kristin were the caregivers with the children on the playground.
1 7 PRESCHOOL Katie was the caregiver with the children.
1 9 PRESCHOOL Jen was the caregiver with the children.
1 7 PRESCHOOL Annika was the caregiver with the children.

 
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 facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured approximately 5 1/2 inches and was located beneath the tree branches on the right side fence of the playground between the bottom of the fence and the ground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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