DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE MAC'S PRESCHOOL LEARNING CENTER, LLC

002618135

(573) 237-3333

200 CIRCLE DR
NEW HAVEN
MO  63068-1131

LITTLE MAC'S PRESCHOOL LEARNING CENTER, LLC



 

AIELLO, JANNEL LYNDSEY

tcboehmer@hotmail.com


LEATRICE L DIXON

BIRTH - 23 MONTHS

16

GROUP HOME AND CENTER

NO MORE THAN 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/28/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2351462896


DocumentDocument-Date
SAFE SLEEP POLICY 09/11/2018
ARTICLES OF INCORPORATION 08/17/2016
SAMPLE WEEKLY MENU 10/06/2016
LLC ARTICLES OF ORGANIZATION 10/06/2016
JOB RESPONSIBILITIES 10/06/2016
LLC OPERATING AGREEMENT 10/06/2016
DAILY SCHEDULE 10/06/2016
CHILD CARE PRACTICES 10/06/2016
DISCIPLINE POLICIES 10/06/2016
POLICIES 10/06/2016
LINES OF ADMINISTRATIVE AUTHORITY 10/09/2016
LOCAL BUILDING APPROVAL 10/09/2016
LOCAL ZONING APPROVAL 10/09/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 10/06/2016
STAFF SHEET 10/14/2016
SAMPLE FORMS 10/11/2016
APPLICATION 09/11/2018
EQUIPMENT LIST 09/11/2018
DIAGRAM/INDOOR 09/11/2018
DIAGRAM/OUTDOOR 09/11/2018
FIRE/SAFETY INSPECTION 09/07/2018
DIRECTOR'S QUALIFICATIONS 09/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/11/2018
CERTIFICATE OF GOOD STANDING 09/11/2018
SANITATION INSPECTION 10/10/2018




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 30-62.032 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's outdoor space was not safe for children's activities as evidenced by there are no barriers in place to prevent cars from driving through the chain link fencing and into the playground from the parking area.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
2/26/2019
Violation
The ceilings located the big room was/were not in good condition as evidenced by there is a large brown stain on one ceiling tile.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/21/2019
Violation
Children were not restricted to approved space as evidenced by the latch from the "big room" to the kitchen is broken and cannot be latched.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
2/21/2019
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
Furniture/equipment, 2 purple shelves, in the big room was not in good condition as evidenced by there is a hole in the top of one shelf and a crack in the top of the other shelf.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
2/26/2019
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance