DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS CHRISTIAN ACADEMY, LLC

002427627

(573) 693-9360

3791 OSAGE BEACH PKWY
OSAGE BEACH
MO  65065-2148

LITTLE LEARNERS CHRISTIAN ACADEMY, LLC



 

LACKMAN, AMY L

littlelearnersplaycenter@gmail.com


AMY BANNING

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 64 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/05/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2354116839


DocumentDocument-Date
APPLICATION 02/15/2018
CERTIFICATE OF GOOD STANDING 02/09/2018
LLC OPERATING AGREEMENT 02/28/2018
DISCIPLINE POLICIES 02/28/2018
POLICIES 02/28/2018
CHILD CARE PRACTICES 02/28/2018
LLC ARTICLES OF ORGANIZATION 02/28/2018
REGISTERING FICTITIOUS NAMES 02/09/2018
DAILY SCHEDULE 02/28/2018
DIAGRAM/INDOOR 02/28/2018
SAMPLE WEEKLY MENU 02/28/2018
JOB RESPONSIBILITIES 02/28/2018
DIAGRAM/OUTDOOR 03/12/2018
LOCAL ZONING APPROVAL 03/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/08/2018
EQUIPMENT LIST 03/08/2018
SAFE SLEEP POLICY 03/08/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/08/2018
DIRECTOR'S QUALIFICATIONS 03/14/2018
STAFF SHEET 03/15/2018
FIRE/SAFETY INSPECTION 01/07/2019
LINES OF ADMINISTRATIVE AUTHORITY 02/28/2018
OWNER/PROVIDER REFERENCES 03/21/2018
LOCAL BUILDING APPROVAL 03/16/2018
SANITATION INSPECTION 03/26/2018




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
Violation
 Provider Comments
Violation
The walls located on the balcony play area was/were not in good condition as evidenced by a small hole in the wall.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
3/18/2019
Violation
Window and door requirements were not met as evidenced by the window was located less than 24" from the floor and was not constructed of safety glass or other non-breakable material.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other nonbreakable material.
Correction Required
Open windows and doors shall be screened securely and barriers shall be installed as required.

Correction Verification
Submit Documentation

Compliance Date
3/18/2019
Violation
A stairwell with a drop-off of more than 24 inches had a railing/barrier with openings of more than four inches (4”). The measurement of railing/barrier openings is five inches (5") to one foot (1').
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (E) states: Porches, decks, stairwells or other areas in approved child care space having a drop-off of more than twenty-four inches (24") from which children might fall and be injured shall have an approved railing or approved barrier. The railing or barrier shall be constructed to prevent the child from crawling or falling through or becoming entrapped.
Correction Required
The facility shall provide an approved railing or barrier as required.

Correction Verification
Submit Documentation

Compliance Date
3/18/2019
Violation
The premises were not safe and suitable as evidenced by a safety latch was missing from the refrigerator in the upstairs play area.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
3/18/2019
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Tiffani Hyde needs 4 hours, Tiffany Saling need 1.5 hours, Marina McDonald needs 1.5 hours, Amy Lackman needs 1.5 hours, Grace Cochran needs 1.5 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/15/2019
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.
Compliance