DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

PEAPOD LEARNING CENTER LLC

002099830

(417) 771-5327

1224 N FARM ROAD 193
SPRINGFIELD
MO  65802-9260

PEAPOD LEARNING CENTER LLC



 


nature4prek@gmail.com


ELAINE S COX

BIRTH - 5 YEARS

8

FAMILY HOME

5 CHILDREN UNDER 12 MONTHS; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

02/15/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2350534013


DocumentDocument-Date
APPLICATION 07/18/2018
FIRE/SAFETY INSPECTION 07/26/2018
EQUIPMENT LIST 08/10/2018
LLC ARTICLES OF ORGANIZATION 03/30/2018
REGISTERING FICTITIOUS NAMES 05/25/2018
LLC OPERATING AGREEMENT 06/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/18/2018
DAILY SCHEDULE 08/10/2018
SAMPLE WEEKLY MENU 08/10/2018
SAFE SLEEP POLICY 08/10/2018
DIAGRAM/INDOOR 08/10/2018
DIAGRAM/OUTDOOR 08/10/2018
CHILD CARE/DISCIPLINE POLICIES 08/10/2018
ASSISTANT APPROVAL REQUEST 08/15/2018
ASSISTANT REFERENCES 08/15/2018
OWNER/PROVIDER REFERENCES 08/15/2018
SANITATION INSPECTION 08/15/2018




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 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by the evacuation time was not recorded.
Licensing Rule Reference
19 CSR 30-61.086 Fire Safety 2 (C) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
2/14/2019
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Violation
 Provider Comments
Violation
Requirements for food sanitation were not maintained as evidenced by CCFS Cox observed a bottle for an infant being prepared by using water from the handwash sink.
Licensing Rule Reference
19 CSR 30-61.190 Nutrition and Food Service 1 (I) states: State or local rules, or both, governing food service sanitation shall be maintained in the storage, preparation and service of foods.
Correction Required
The facility shall follow state and local rules regarding food service sanitation.

Correction Verification
Submit Documentation

Compliance Date
2/14/2019
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 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
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance