DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BRIGHTON LEARNING CENTER INC

002292657

(816) 436-2290

7227 N EUCLID
GLADSTONE
MO  64119

BRIGHTON LEARNING CENTER INC



 

SHEFFIELD, LISA MICHELE

dsgirl218@gmail.com

Incorporated

PENNY SNODGRASS

6 WEEKS - 12 YEARS

108

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/23/2019

2:25 PM

3:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364806115


DocumentDocument-Date
SANITATION INSPECTION 09/03/2019
FIRE/SAFETY INSPECTION 08/12/2019
SAMPLE WEEKLY MENU 09/14/2012
SAMPLE FORMS 09/14/2012
POLICIES 09/14/2012
LOCAL ZONING APPROVAL 08/09/2012
LOCAL BUILDING APPROVAL 08/09/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2012
JOB RESPONSIBILITIES 09/14/2012
DISCIPLINE POLICIES 09/14/2012
DIRECTOR'S QUALIFICATIONS 09/14/2012
DIAGRAM/OUTDOOR 09/14/2012
DIAGRAM/INDOOR 09/14/2012
DAILY SCHEDULE 09/14/2012
CHILD CARE PRACTICES 09/14/2012
ARTICLES OF INCORPORATION 09/14/2012
APPLICATION 09/05/2018
EQUIPMENT LIST 09/05/2018
STAFF SHEET 09/05/2018
CERTIFICATE OF GOOD STANDING 09/05/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 12
Total Children 63
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Delaney
2 6 INFANTS AND TODDLERS Hanadi, Anastasia
2 8 INFANTS AND TODDLERS Amber, Hayley
2 7 INFANTS AND TODDLERS Samm, Abbie
4 25 MIXED 2 through 4 year olds. 6 children were 2 years of age. Included director in ratio
1 13 SCHOOL AGE Cameron

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.090 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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were Child A.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/23/2019
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were greater than 30 days.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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