MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEARNING UNDER THE SON PRESCHOOL AND CHILD CARE

Facility DVN
002527779

Phone
(573) 764-4919

Physical Address
450 E FITZGERALD AVE
GERALD
MO 63037-2520

Owner
LEARNING UNDER THE SON PRESCHOOL AND CHILD CARE

Mailing Address

Provider/Director
VOGT, SUSAN

E-mail Address
lutspcc2015@gmail.com

Incorporated
Incorporated

Child Care Specialist
LEATRICE L DIXON

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/11/2019

Arrival Time
8:15 AM

Departure Time
11:22 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2354706426

Document	Document-Date
DIAGRAM/INDOOR	05/18/2015
ARTICLES OF INCORPORATION	04/02/2015
SAMPLE WEEKLY MENU	10/19/2015
JOB RESPONSIBILITIES	11/12/2015
LINES OF ADMINISTRATIVE AUTHORITY	11/12/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	11/18/2015
LOCAL BUILDING APPROVAL	11/18/2015
LOCAL ZONING APPROVAL	11/18/2015
DAILY SCHEDULE	11/24/2015
SAMPLE FORMS	11/24/2015
DIAGRAM/OUTDOOR	12/07/2015
DISCIPLINE POLICIES	11/24/2015
CHILD CARE PRACTICES	11/24/2015
POLICIES	11/24/2015
DIRECTOR'S QUALIFICATIONS	03/30/2016
APPLICATION	11/09/2017
EQUIPMENT LIST	11/09/2017
STAFF SHEET	11/09/2017
SAFE SLEEP POLICY	05/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/30/2018
SANITATION INSPECTION	10/31/2018
FIRE/SAFETY INSPECTION	10/25/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 15

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 13

Staff	Child	Class Age	Note
2	13	MIXED	Brenda Baumbach and Maria Garth with children ages 11 months to 4 years (Group Home ratio applies Ms Maria is responsible for 4 infants/Ms Brenda is responsible for 9 preschoolers)


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
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
19 CSR 30-62.102 Personnel Violation
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 Violation
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 Violation
19 CSR 30-62.192 Health Care Violation
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 Violation
19 CSR 30-63.040 Background Screening Findings 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