MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
PUMPKIN PATCH PRESCHOOL & CHILDCARE LLC

Facility DVN
002117275

Phone
(573) 659-8169

Physical Address
2500 COUNTRY CLUB DR
JEFFERSON CITY
MO 65109

Owner
PUMPKIN PATCH PRESCHOOL & CHILDCARE LLC

Mailing Address

Provider/Director
HIGGINBOTHAM, STEPHANIE NICOLE

E-mail Address
pumpkinpatchpreschool_llc@yahoo.com

Incorporated

Child Care Specialist
AMY BANNING

Age Range
BIRTH - 12 YEARS

Capacity
52

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
05/21/2019

Arrival Time
10:05 AM

Departure Time
11:07 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2355553268

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	10/15/2008
JOB RESPONSIBILITIES	09/01/2010
DIRECTOR'S QUALIFICATIONS	08/26/2008
SAMPLE FORMS	10/15/2008
CHILD CARE PRACTICES	10/15/2008
SAMPLE WEEKLY MENU	10/15/2008
POLICIES	10/15/2008
DIAGRAM/OUTDOOR	10/15/2008
DIAGRAM/INDOOR	09/01/2010
LLC OPERATING AGREEMENT	09/02/2012
CERTIFICATE OF GOOD STANDING	10/01/2012
ARTICLES OF INCORPORATION	09/02/2008
LOCAL ZONING APPROVAL	09/02/2008
LOCAL BUILDING APPROVAL	09/02/2008
DAILY SCHEDULE	05/28/2014
SANITATION INSPECTION	08/20/2018
FIRE/SAFETY INSPECTION	09/04/2018
STAFF SHEET	09/12/2018
APPLICATION	09/07/2018
EQUIPMENT LIST	10/04/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:20PM	5:20PM	12/14/2011
7:45AM	8:45AM	12/14/2011

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.

Attendance at Time of Inspection

Total Staff 10

Total Children 41

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Ali & Reese
2	12	MIXED	Leann & Amanda with 7 children age 2.
1	0	NO CHILDREN IN ATTENDANCE	Stephanie Office
1	0	NO CHILDREN IN ATTENDANCE	Roberta, Kitchen
1	0	NO CHILDREN IN ATTENDANCE	Chelsie, Office
1	6	PRESCHOOL	Stacey
1	8	PRESCHOOL	Kelsey
1	9	PRESCHOOL	Savannah


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 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 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
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