DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEAP AHEAD LEARNING CENTER LLC

002269781

(636) 584-0879

117 HICKORY CIR
UNION
MO  63084-2093

LEAP AHEAD LEARNING CENTER LLC



 

HUGHES, SABRINA LEA

julie.tonya@yahoo.com


LEATRICE L DIXON

BIRTH - 12 YEARS

60

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/20/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2346988766


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2018
CERTIFICATE OF GOOD STANDING 12/11/2018
LLC ARTICLES OF ORGANIZATION 11/22/2010
LLC OPERATING AGREEMENT 12/20/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/30/2010
JOB RESPONSIBILITIES 02/24/2011
ARTICLES OF INCORPORATION 12/20/2010
CHILD CARE PRACTICES 02/24/2011
SAMPLE WEEKLY MENU 03/03/2011
DAILY SCHEDULE 02/24/2011
POLICIES 03/24/2011
DIAGRAM/OUTDOOR 02/24/2011
DIAGRAM/INDOOR 02/24/2011
LOCAL ZONING APPROVAL 10/26/2012
LOCAL BUILDING APPROVAL 10/26/2012
DIRECTOR'S QUALIFICATIONS 08/20/2018
SANITATION INSPECTION 11/21/2018
FIRE/SAFETY INSPECTION 12/10/2018
STAFF SHEET 12/11/2018
EQUIPMENT LIST 12/11/2018
APPLICATION 11/27/2018
SAFE SLEEP POLICY 01/10/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:45PM   3:45PM   3/24/2011



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
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
Violation
 Provider Comments
Violation
Outdoor equipment, metal climber/slide, in preschool playground was not in good condition as evidenced by the metal areas have large amounts of chipping paint over the whole piece of equipment.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
12/14/2018
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Kelly Parmentier as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/14/2018
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Miranda Drake (form was unsigned).
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
12/14/2018
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
Violation
 Provider Comments
Violation
The provider did not serve nourishing foods as specified by his/her parent in the written diet plan.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (A) states: The provider shall serve nourishing foods appropriate for the infant's nutritional requirements and developmental stages as specified by his/her parent(s) in a written diet plan.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date
12/14/2018
Violation
The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not updated for a child in that 4 diet plans were not updated regarding table food.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date
12/14/2018
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance