DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PRECIOUS HEARTS LEARNING CENTER INC.

000957255

(573) 474-2073

2700 BALLENGER LN
COLUMBIA
MO  65202

PRECIOUS HEARTS LEARNING CENTER INC.



 

GERAU, STACY LYNN

stacygerau@gmail.com

Incorporated

CYNTHIA D MADDOX

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/14/2019

9:45 AM

11:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2361790512


DocumentDocument-Date
DISCIPLINE POLICIES 09/22/2010
SAMPLE FORMS 06/14/1997
LINES OF ADMINISTRATIVE AUTHORITY 04/04/1997
DIRECTOR'S QUALIFICATIONS 10/02/2009
ARTICLES OF INCORPORATION 01/14/1997
CHILD CARE PRACTICES 05/05/1997
SAMPLE WEEKLY MENU 03/29/1994
DAILY SCHEDULE 05/05/1997
POLICIES 09/22/2010
DIAGRAM/OUTDOOR 05/03/2006
DIAGRAM/INDOOR 03/12/1999
LOCAL ZONING APPROVAL 03/17/1997
LOCAL BUILDING APPROVAL 06/14/1994
JOB RESPONSIBILITIES 01/04/1997
OWNER/PROVIDER REFERENCES 05/05/1997
CERTIFICATE OF GOOD STANDING 03/07/2015
APPLICATION 03/05/2019
STAFF SHEET 03/12/2019
EQUIPMENT LIST 03/12/2019
FIRE/SAFETY INSPECTION 02/05/2019
SANITATION INSPECTION 02/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   3/5/2013
  7:45AM   8:45AM   3/5/2013



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 6
Total Children 61
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Jess was the caregiver with the children.
2 20 PRESCHOOL Jacob and Dreama were the caregivers with the children on the playground.
2 32 SCHOOL AGE Olivia and Maddie were the caregivers in the school age building with the school agers.
1 7 SCHOOL AGE Lauren was the caregiver with the school age children in the PE classroom.

 
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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