DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAMBS FOR THE LORD LLC

001900965

(417) 469-1179

2507 RAILROAD AVE
WILLOW SPRINGS
MO  65793

LAMBS FOR THE LORD LLC



 

NORTH, CHANTEL

LAMBSFORTHELORD@HOTMAIL.COM


KATHY HARRIS

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

07/23/2019

11:05 AM

11:44 AM

UNANNOUNCED

COMPLIANCE MONITORING

2360380262


DocumentDocument-Date
DIAGRAM/OUTDOOR 08/12/2002
DIAGRAM/INDOOR 03/02/2004
POLICIES 05/25/2004
OWNER/PROVIDER REFERENCES 01/28/2004
JOB RESPONSIBILITIES 02/13/2004
DAILY SCHEDULE 02/13/2004
DIRECTOR'S QUALIFICATIONS 01/14/2014
SAMPLE FORMS 05/25/2004
CHILD CARE PRACTICES 05/25/2004
DISCIPLINE POLICIES 05/25/2004
POLICIES 05/25/2004
LOCAL ZONING APPROVAL 03/22/2004
ARTICLES OF INCORPORATION 03/23/2004
CERTIFICATE OF GOOD STANDING 03/23/2004
SAMPLE WEEKLY MENU 02/13/2004
DAILY SCHEDULE 05/25/2004
LLC OPERATING AGREEMENT 12/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/28/2018
APPLICATION 08/01/2018
STAFF SHEET 08/01/2018
EQUIPMENT LIST 08/01/2018
SANITATION INSPECTION 07/23/2019
FIRE/SAFETY INSPECTION 06/13/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/13/2004



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 1
Total Children 16
StaffChildClass AgeNote
1 16 MIXED Preschool and 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 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Not Observed
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