DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

INNOVATION LEARNING, LLC

002725779

(720) 697-3832

18801 COUNTY ROAD F
SMITHVILLE
MO  64089

INNOVATION LEARNING LLC

7332 S ALTON WAY STE 13D
CENTENNIAL
CO  80112-2319

GILBERTSON, JASON SCOTT

dmorovits@innovationlearning.com


WANDA ILENE TAYLOR

5 YEARS - 13 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/22/2019

3:00 PM

3:43 PM

UNANNOUNCED

COMPLIANCE MONITORING

2357254654


DocumentDocument-Date
EQUIPMENT LIST 08/30/2018
LLC ARTICLES OF ORGANIZATION 07/25/2018
LLC OPERATING AGREEMENT 07/25/2018
STAFF SHEET 08/30/2018
DAILY SCHEDULE 08/30/2018
SAMPLE WEEKLY MENU 08/21/2018
DISCIPLINE POLICIES 08/21/2018
CHILD CARE PRACTICES 08/21/2018
JOB RESPONSIBILITIES 08/21/2018
DIRECTOR'S JOB RESPONSIBILITIES 08/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/21/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/21/2018
POLICIES 08/21/2018
APPLICATION 07/27/2018
SAMPLE FORMS 08/21/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2018
DIRECTOR'S QUALIFICATIONS 12/12/2018




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.
Attendance at Time of Inspection
Total Staff 2
Total Children 20
StaffChildClass AgeNote
2 20 SCHOOL AGE

 
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 30-62.090 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 30-62.172 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