DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAMBS FOR THE LORD LLC

001900965

(417) 469-1179

2507 RAILROAD AVE
WILLOW SPRINGS
MO  65793

LAMBS FOR THE LORD LLC



 

NORTH, CHANTEL

LAMBSFORTHELORD@HOTMAIL.COM


KATHY HARRIS

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2351933207


DocumentDocument-Date
DIAGRAM/OUTDOOR 08/12/2002
DIAGRAM/INDOOR 03/02/2004
POLICIES 05/25/2004
OWNER/PROVIDER REFERENCES 01/28/2004
JOB RESPONSIBILITIES 02/13/2004
DAILY SCHEDULE 02/13/2004
DIRECTOR'S QUALIFICATIONS 01/14/2014
SAMPLE FORMS 05/25/2004
CHILD CARE PRACTICES 05/25/2004
DISCIPLINE POLICIES 05/25/2004
POLICIES 05/25/2004
LOCAL ZONING APPROVAL 03/22/2004
ARTICLES OF INCORPORATION 03/23/2004
CERTIFICATE OF GOOD STANDING 03/23/2004
SAMPLE WEEKLY MENU 02/13/2004
DAILY SCHEDULE 05/25/2004
LLC OPERATING AGREEMENT 12/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/28/2018
FIRE/SAFETY INSPECTION 05/24/2018
APPLICATION 08/01/2018
STAFF SHEET 08/01/2018
SANITATION INSPECTION 07/06/2018
EQUIPMENT LIST 08/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/13/2004



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, the tall metal and plastic slide, in the playground was not free of pointed parts as evidenced by : 3 screws protrude downward through the platform, causing a protrusion hazard if a child is under the slide platform.
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
4/26/2019
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Scott Williams prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/30/2019