DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY

002369780

(573) 223-2060

422 S MAIN ST
PIEDMONT
MO  63957-1569

HANNAH'S CABANA, INC.



 

MELL-YOUNG, LARISSA

MELL-YOUNG, LARISSA

rlmell@semo.net

Incorporated


KATHY HARRIS

24 MONTHS - 11 YEARS

23

GROUP HOME AND CENTER

 
Inspection Information

04/03/2019

12:06 PM

1:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2353862891


DocumentDocument-Date
DIAGRAM/INDOOR 10/20/2016
DIAGRAM/OUTDOOR 04/11/2014
SAMPLE FORMS 09/06/2012
POLICIES 11/29/2012
CHILD CARE PRACTICES 11/29/2012
DAILY SCHEDULE 11/29/2012
ARTICLES OF INCORPORATION 11/29/2012
DIRECTOR'S QUALIFICATIONS 05/24/2013
JOB RESPONSIBILITIES 11/29/2012
DISCIPLINE POLICIES 11/22/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
LOCAL ZONING APPROVAL 11/29/2012
SAMPLE WEEKLY MENU 11/29/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/18/2017
APPLICATION 09/17/2018
EQUIPMENT LIST 10/04/2018
STAFF SHEET 10/04/2018
CERTIFICATE OF GOOD STANDING 09/14/2018
FIRE/SAFETY INSPECTION 08/28/2018
REGISTERING FICTITIOUS NAMES 10/17/2017
SANITATION INSPECTION 08/30/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/25/2016



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 2
Total Children 14
StaffChildClass AgeNote
2 14 PRESCHOOL Hannah Brown and Larissa Mell-Young

 
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 wood play structure, in the playground was not in good condition as evidenced by :the 5th horizontal board on the climber with grips has cracked through the nail on the top right of the board.
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

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
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
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