DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLEVER KIDS PRE-SCHOOL & CHILDCARE CENTER, L.L.C.

002439758

(417) 743-0033

412 N PUBLIC AVE
CLEVER
MO  65631-6441

CLEVER KIDS PRESCHOOL & CHILDCARE CENTER, L.L.C.

PO BOX 113
CLEVER
MO  65631-0113

LEE, ERIN LEIGH

erin_lee65631@sbcglobal.net


ANGEL DONSON

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/15/2019

9:05 AM

10:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2356897166


DocumentDocument-Date
JOB RESPONSIBILITIES 12/03/2013
POLICIES 12/03/2013
DISCIPLINE POLICIES 12/03/2013
DAILY SCHEDULE 12/03/2013
SAMPLE WEEKLY MENU 12/03/2013
DIRECTOR'S QUALIFICATIONS 10/22/2013
LLC ARTICLES OF ORGANIZATION 10/07/2013
LLC OPERATING AGREEMENT 10/03/2013
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2015
DIAGRAM/INDOOR 08/20/2015
DIAGRAM/OUTDOOR 08/20/2015
APPLICATION 10/17/2017
SANITATION INSPECTION 08/16/2017
EQUIPMENT LIST 10/17/2017
FIRE/SAFETY INSPECTION 08/16/2017
STAFF SHEET 10/17/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 21
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS
1 3 INFANTS AND TODDLERS
1 6 MIXED
1 6 PRESCHOOL
1 4 PRESCHOOL

 
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
Violation
 Provider Comments
Violation
The facility’s evacuation/emergency plan was not posted.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (E) states: The evacuation/emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for infants and nonambulatory children.
Correction Required
Evacuation/emergency plan must be posted/complete.

Correction Verification
Corrected on Site

Compliance Date
5/15/2019
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, yellow metal helicopter and red metal climber, in play yard was not in good condition as evidenced by chipping paint.
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

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
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 one 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

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