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

05/03/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2356077298


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: 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
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
5/3/2019
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