DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MIKKI'S EARLY LEARNING ACADEMY, LLC

002662873

(573) 353-0379

9768 STATE ROAD AE
NEW BLOOMFIELD
MO  65063-1561

MIKKI'S EARLY LEARNING ACADEMY, LLC



 

SCHUMANN, MIKAYLA

mikayla7878@gmail.com


JIM PARSLEY

BIRTH - 16 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

03/06/2019

1:10 PM

2:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2351753699


DocumentDocument-Date
APPLICATION 12/18/2017
LLC ARTICLES OF ORGANIZATION 03/06/2018
OWNER/PROVIDER REFERENCES 08/03/2017
FIRE/SAFETY INSPECTION 01/30/2019
SAMPLE WEEKLY MENU 03/06/2018
DAILY SCHEDULE 03/06/2018
DIAGRAM/INDOOR 03/05/2018
DIAGRAM/OUTDOOR 03/06/2018
SANITATION INSPECTION 01/10/2019
ASSISTANT APPROVAL REQUEST 03/06/2018
CHILD CARE/DISCIPLINE POLICIES 03/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/13/2018
EQUIPMENT LIST 03/13/2018
SAFE SLEEP POLICY 03/16/2018
POLICIES 03/16/2018
SAMPLE FORMS 03/06/2018
LLC OPERATING AGREEMENT 03/06/2018
ASSISTANT REFERENCES 04/11/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   3/6/2018



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 1
Total Children 4
StaffChildClass AgeNote
1 4 MIXED There were 4 children in care including 2 children under 2 years of age.

 
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
Compliance
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
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
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.
Violation
 Provider Comments
Violation
Requirements for sanitation inspection were not met as evidenced by the inspection was not approved
Licensing Rule Reference
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1 states: All buildings and premises used by a child-care facility to care for more than four children except those exempted from the licensing provisions of the department of health and senior services pursuant to subdivisions (1), (2), (3), (4) and (6) of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of health and senior services or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility.
Correction Required
An approved sanitation and fire/safety inspection shall be kept on file and be available as required.

Correction Verification
Submit Documentation

Compliance Date