DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ACADEMY II LLC

001956227

(573) 441-0888

9 DORADO DR
COLUMBIA
MO  65201-6602

ACADEMY II LLC



 

SIMMS, EMILY JEAN

eastdirector@academycastle.com


CHRISTINA BRUCE

6 WEEKS - 12 YEARS

104

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS; 71 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/16/2019

12:30 PM

1:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2354891918


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/22/2005
POLICIES 03/30/2006
LOCAL ZONING APPROVAL 03/30/2006
LOCAL BUILDING APPROVAL 12/07/2005
LLC ARTICLES OF ORGANIZATION 11/17/2005
LLC OPERATING AGREEMENT 11/17/2005
LINES OF ADMINISTRATIVE AUTHORITY 11/21/2005
JOB RESPONSIBILITIES 12/01/2005
DISCIPLINE POLICIES 03/30/2006
DIAGRAM/OUTDOOR 07/02/2007
DIAGRAM/INDOOR 02/21/2008
DAILY SCHEDULE 03/30/2006
CHILD CARE PRACTICES 03/30/2006
EQUIPMENT LIST 09/29/2017
STAFF SHEET 10/06/2017
DIRECTOR'S QUALIFICATIONS 10/01/2017
APPLICATION 09/29/2017
CERTIFICATE OF GOOD STANDING 10/02/2017
FIRE/SAFETY INSPECTION 09/06/2018
SANITATION INSPECTION 10/01/2018




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 12
Total Children 70
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Kelly Lynch, and Emma Johnson were the caregivers, and Danielle Ball was starting her first day
2 8 INFANTS AND TODDLERS Charlene Shim, and Tyler Jennings were the caregivers
2 6 INFANTS AND TODDLERS Sara Bush and Samantha Sapp were the caregivers
2 15 PRESCHOOL Shae Love and Emily Simms were the caregivers during naptime.
3 27 PRESCHOOL Tobi Stricker, Kaitlyn Humphrey, and Samantha Sapp (on the premises during naptime) were the caregivers
1 7 TWO YEAR OLDS Jennifer Harding was the caregivers during naptime

 
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 premises were not safe and suitable as evidenced by the kitchen door was open, and were accessible to children.
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
Corrected on Site

Compliance Date
4/16/2019
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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
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.
Compliance