DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

L & M PRESCHOOL

001937186

(816) 650-3322

215 S SIBLEY ST
BUCKNER
MO  64016-9701

L & M PRESCHOOL INC.



 

GENTRY, CONNIE REBEKAH

bump73092@aol.com

Incorporated

JILL SOLOMON

6 WEEKS - 12 YEARS

39

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/19/2019

1:40 PM

2:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2352681641


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 07/25/2013
DISCIPLINE POLICIES 09/12/2005
DIAGRAM/OUTDOOR 09/12/2005
JOB RESPONSIBILITIES 09/12/2005
DIRECTOR'S QUALIFICATIONS 10/01/2012
DAILY SCHEDULE 08/15/2013
DIAGRAM/INDOOR 09/12/2005
CHILD CARE PRACTICES 09/12/2005
SAMPLE FORMS 08/15/2013
LOCAL ZONING APPROVAL 08/19/2005
ARTICLES OF INCORPORATION 09/12/2005
SAMPLE WEEKLY MENU 09/12/2005
LOCAL BUILDING APPROVAL 08/19/2005
POLICIES 09/12/2005
REGISTERING FICTITIOUS NAMES 08/27/2015
APPLICATION 06/20/2017
EQUIPMENT LIST 08/09/2017
STAFF SHEET 08/09/2017
FIRE/SAFETY INSPECTION 07/31/2018
SANITATION INSPECTION 08/22/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 19
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS
2 16 MIXED Two, three and four year olds. One two year old.

 
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 lattice fencing by shed has come unattached, causing a hazard to children.
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

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
Compliance
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
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 requests/results of a criminal background check. A child care staff member(s), Amy Whitworth and Stacy Forrest, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date