DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE MAC'S PRESCHOOL LEARNING CENTER, LLC

002618135

(573) 237-3333

200 CIRCLE DR
NEW HAVEN
MO  63068-1131

LITTLE MAC'S PRESCHOOL LEARNING CENTER, LLC



 

AIELLO, JANNEL LYNDSEY

tcboehmer@hotmail.com


LEATRICE L DIXON

BIRTH - 5 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS; NO SCHOOL AGE CHILDREN
 
Inspection Information

09/25/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365078389


DocumentDocument-Date
SAFE SLEEP POLICY 09/11/2018
ARTICLES OF INCORPORATION 08/17/2016
SAMPLE WEEKLY MENU 10/06/2016
LLC ARTICLES OF ORGANIZATION 10/06/2016
JOB RESPONSIBILITIES 10/06/2016
LLC OPERATING AGREEMENT 10/06/2016
DAILY SCHEDULE 03/06/2019
CHILD CARE PRACTICES 03/01/2019
DISCIPLINE POLICIES 03/01/2019
POLICIES 03/01/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/09/2016
LOCAL BUILDING APPROVAL 10/09/2016
LOCAL ZONING APPROVAL 10/09/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 10/06/2016
STAFF SHEET 02/22/2019
SAMPLE FORMS 10/11/2016
APPLICATION 01/24/2019
EQUIPMENT LIST 02/22/2019
DIAGRAM/INDOOR 02/28/2019
DIAGRAM/OUTDOOR 09/11/2018
FIRE/SAFETY INSPECTION 07/17/2019
DIRECTOR'S QUALIFICATIONS 09/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/22/2019
CERTIFICATE OF GOOD STANDING 09/11/2018
SANITATION INSPECTION 07/26/2019




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.

 
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 walls located under the front window near the baseboard in the 2's and up room was/were not in good condition as evidenced by the wall is damaged with exposed drywall.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
8/26/2019
Violation
The ceilings located the 2's and up room was/were not in good condition as evidenced by there is a ceiling tile with a large water stain covering about 1/3 of the ceiling tile..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
8/26/2019
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Elissa Thurman and Cassie Ochsenbine prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
9/6/2019
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
Violation
 Provider Comments
Violation
A child who showed evidence of wanting to feed him/herself was not encouraged and permitted to do so as evidenced by children over the age of 12 months were being spoon fed the main part of the lunch meal. CCFS Dixon questioned why the children were not feeding themselves and the staff stated it was "messy". Children should be encouraged to begin to feed themselves all parts of the meal when they are deveopmnetally ready. Additonally, children of this age could be provided utensils to practice self feeding. .
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (E) states: When an infant/toddler shows evidence of wanting to feed him/herself, the child shall be encouraged and permitted to do so.
Correction Required
Caregivers shall encourage and permit children to feed themselves as required.

Correction Verification
Submit Documentation

Compliance Date
8/29/2019
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