DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ELITE PREPARATORY SCHOOL, LLC

002689792

(417) 691-8176

3132 E 12TH ST
JOPLIN
MO  64801-5557

ELITE PREPARATORY SCHOOL, LLC



 

AUSTIN, BAILY DAWN

bailyaustin@eliteprepjoplin.com


GINA HOHENSEE

24 MONTHS - 10 YEARS

67

GROUP HOME AND CENTER

 
Inspection Information

09/10/2019

1:25 PM

2:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2363894385


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/27/2018
SANITATION INSPECTION 05/04/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/16/2018
APPLICATION 12/28/2017
POLICIES 01/24/2018
EQUIPMENT LIST 02/21/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/21/2018
CHILD CARE PRACTICES 01/24/2018
SAMPLE WEEKLY MENU 01/24/2018
LOCAL ZONING APPROVAL 03/05/2018
DISCIPLINE POLICIES 01/24/2018
JOB RESPONSIBILITIES 01/24/2018
CERTIFICATE OF GOOD STANDING 01/24/2018
LLC OPERATING AGREEMENT 01/24/2018
LLC ARTICLES OF ORGANIZATION 01/24/2018
DIAGRAM/INDOOR 01/24/2018
DAILY SCHEDULE 01/24/2018
DIAGRAM/OUTDOOR 01/24/2018
DIRECTOR'S QUALIFICATIONS 05/07/2018
STAFF SHEET 05/07/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   7/16/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 5
Total Children 40
StaffChildClass AgeNote
1 11 PRESCHOOL
1 9 PRESCHOOL
1 7 PRESCHOOL
1 8 PRESCHOOL
1 5 TWO YEAR OLDS

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, yellow car type and red fire engine metal pieces, in playground area was not in good condition as evidenced by chipping paint.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured less than 12 inches.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 11 children ages 3-5 years old were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance