DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ACADEMY II LLC

001956227

(573) 441-0888

9 DORADO DR
COLUMBIA
MO  65201-6602

ACADEMY II LLC



 

SIMMS, EMILY JEAN

eastdirector@academycastle.com


LEKEL LYONS

6 WEEKS - 12 YEARS

104

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS; 71 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

06/12/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2358536712


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/22/2005
POLICIES 03/30/2006
LOCAL ZONING APPROVAL 03/30/2006
LOCAL BUILDING APPROVAL 12/07/2005
LLC ARTICLES OF ORGANIZATION 11/17/2005
LLC OPERATING AGREEMENT 11/17/2005
LINES OF ADMINISTRATIVE AUTHORITY 11/21/2005
JOB RESPONSIBILITIES 12/01/2005
DISCIPLINE POLICIES 03/30/2006
DIAGRAM/OUTDOOR 07/02/2007
DIAGRAM/INDOOR 02/21/2008
DAILY SCHEDULE 03/30/2006
CHILD CARE PRACTICES 03/30/2006
EQUIPMENT LIST 09/29/2017
STAFF SHEET 10/06/2017
DIRECTOR'S QUALIFICATIONS 10/01/2017
APPLICATION 09/29/2017
CERTIFICATE OF GOOD STANDING 10/02/2017
FIRE/SAFETY INSPECTION 09/06/2018
SANITATION INSPECTION 10/01/2018




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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/11/2019
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