DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A DISCOVERY ZONE PRESCHOOL

001612008

(573) 443-5795

62 E HACKBERRY BLVD
COLUMBIA
MO  65203

GAINES, LU ANNE



 

GAINES, LU ANNE

adz123@aol.com


LEKEL LYONS

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/24/2019

9:10 AM

10:27 AM

UNANNOUNCED

COMPLIANCE MONITORING

2360675152


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 11/29/2011
OWNER/PROVIDER REFERENCES 08/27/2001
DIRECTOR'S QUALIFICATIONS 03/01/2006
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2006
JOB RESPONSIBILITIES 02/24/2006
SAMPLE FORMS 02/24/2006
SAMPLE WEEKLY MENU 02/24/2006
DAILY SCHEDULE 02/24/2006
DISCIPLINE POLICIES 02/24/2006
POLICIES 02/24/2006
CHILD CARE PRACTICES 02/24/2006
DIAGRAM/OUTDOOR 03/13/2006
DIAGRAM/INDOOR 01/30/2008
LOCAL ZONING APPROVAL 03/29/2006
LOCAL BUILDING APPROVAL 03/26/2006
APPLICATION 12/28/2015
STAFF SHEET 01/04/2018
EQUIPMENT LIST 01/04/2018
FIRE/SAFETY INSPECTION 11/27/2018
SANITATION INSPECTION 12/06/2018




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 3
Total Children 14
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Jackie Gaines
2 10 PRESCHOOL LuAnne Gaines and Jacob Renfro

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 4.5 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Corrected on Site

Compliance Date
7/24/2019
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.
Compliance