DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TTLC - ES, LLC

002600475

(816) 637-9525

1452 KEARNEY RD
EXCELSIOR SPRINGS
MO  64024-1746

TTLC - ES, LLC



 

MOEHLMAN, LINDSEY NICOLE

LINDSEY@TALENTEDTOTS.ORG


JILL EILEEN ZEIGENBEIN

6 WEEKS - 12 YEARS

136

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/21/2019

2:30 PM

4:03 PM

UNANNOUNCED

CLOSE SUPERVISION

2353049124


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/31/2016
CERTIFICATE OF GOOD STANDING 05/31/2016
CHILD CARE PRACTICES 05/31/2016
DAILY SCHEDULE 05/31/2016
DIAGRAM/INDOOR 05/31/2016
DIAGRAM/OUTDOOR 05/31/2016
DISCIPLINE POLICIES 05/31/2016
LINES OF ADMINISTRATIVE AUTHORITY 05/31/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 05/31/2016
SAMPLE WEEKLY MENU 05/31/2016
LLC OPERATING AGREEMENT 05/31/2016
SAMPLE FORMS 05/31/2016
POLICIES 05/31/2016
DIRECTOR'S QUALIFICATIONS 08/02/2016
APPLICATION 07/09/2018
SANITATION INSPECTION 05/21/2018
LLC ARTICLES OF ORGANIZATION 07/09/2018
STAFF SHEET 07/09/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 6
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 16
Total Children 96
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
2 8 INFANTS AND TODDLERS
2 8 INFANTS AND TODDLERS
2 6 INFANTS AND TODDLERS
2 14 PRESCHOOL
2 18 PRESCHOOL
2 20 SCHOOL AGE
2 14 TWO YEAR OLDS

 
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 20 school-aged children were outside the front of the building to play games in a busy parking lot that has a highway on one side.
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
Return Inspection

Compliance Date

19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Ashley Elliott, Caleb May, MaKayla Krier and Makaela Marks as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Return Inspection

Compliance Date

Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Ashley Elliott, Caleb May, McKayla Krier and Makaela Marks.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Return Inspection

Compliance Date

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
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by cheese balls were served as a food component.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Return Inspection

Compliance Date

Violation
Requirements for food sanitation were not maintained as evidenced by cheese balls were served for snack without a plate or paper towel. The cheese balls were laying on the concrete.
Licensing Rule Reference
19 CSR 30-62.202 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
Return Inspection

Compliance Date

19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Not Observed
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 Adria Forck, Kendall Zeller, Kayce Hutton Ashley Elliott, Caleb May, McKayla Krier and MaKaela Marks have FCSR and Finger Printing but has not received Eligibility Letter 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
Return Inspection

Compliance Date