DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LISA'S KIDS LLC

002739684

(660) 547-0220

294 S 65 HWY
LINCOLN
MO  65338-2587

LISA'S KIDS LLC

330 E JACKSON ST
WARSAW
MO  65355-3224

OSBORNE, LISA ANN

lisaann0523@aol.com


ALISON MICHELE EVANS

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/29/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2356109235


DocumentDocument-Date
APPLICATION 10/04/2018
FIRE/SAFETY INSPECTION 03/25/2019
POLICIES 10/11/2018
DISCIPLINE POLICIES 10/11/2018
DIAGRAM/INDOOR 10/11/2018
DIAGRAM/OUTDOOR 10/11/2018
DAILY SCHEDULE 10/11/2018
DIRECTOR'S QUALIFICATIONS 10/01/2018
SAMPLE WEEKLY MENU 10/11/2018
STAFF SHEET 04/29/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/11/2018
CHILD CARE PRACTICES 10/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/11/2018
EQUIPMENT LIST 04/29/2019
JOB RESPONSIBILITIES 10/11/2018
CERTIFICATE OF GOOD STANDING 08/08/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/16/2018
LLC OPERATING AGREEMENT 10/16/2018
LOCAL BUILDING APPROVAL 10/09/2018
SAFE SLEEP POLICY 10/16/2018
LOCAL ZONING APPROVAL 10/26/2018
SANITATION INSPECTION 04/12/2019
LLC ARTICLES OF ORGANIZATION 10/26/2018
REGISTERING FICTITIOUS NAMES 10/19/2018




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
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Cara Leeper prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/29/2019
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 2 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/29/2019
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