DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS ACADEMY, INC.

001856353

(636) 926-9881

5935 S HIGHWAY 94
WELDON SPRING
MO  63304-5611

LITTLE LEARNERS ACADEMY, INC.



 

MENDENHALL, JENNIFER LYNN

kidsfirstatlla@yahoo.com

Incorporated

LAURA WILMESHER

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/20/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2358990547


DocumentDocument-Date
SAMPLE FORMS 04/30/2004
SAMPLE WEEKLY MENU 04/30/2004
POLICIES 04/30/2004
LINES OF ADMINISTRATIVE AUTHORITY 04/30/2004
JOB RESPONSIBILITIES 04/30/2004
DISCIPLINE POLICIES 04/30/2004
DIRECTOR'S QUALIFICATIONS 05/18/2009
DIAGRAM/OUTDOOR 07/26/2004
DIAGRAM/INDOOR 07/26/2004
DAILY SCHEDULE 04/30/2004
CHILD CARE PRACTICES 04/30/2004
ARTICLES OF INCORPORATION 04/30/2004
SANITATION INSPECTION 01/23/2018
APPLICATION 03/20/2018
CERTIFICATE OF GOOD STANDING 03/20/2018
EQUIPMENT LIST 03/20/2018
STAFF SHEET 03/20/2018
SAFE SLEEP POLICY 03/20/2018
LOCAL BUILDING APPROVAL 03/20/2018
FIRE/SAFETY INSPECTION 03/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/12/2012




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
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Alyssa Dick, Michelle Anderson, Catherine Ashlock Pam Brown, Christina Dattilo, Megan Davidson, Elizabeth Hotz, Katie Krechel, Jennifer Mendenhall, Crystal Morris, Christina Rezendes, Susan Stohr, Kayla Thiel, Alyssa Uro, and Melissa Waltrip prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
6/20/2019