DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S LEARNING CENTER

002727044

(636) 677-8101

2713 CAPETOWN VILLAGE RD
HIGH RIDGE
MO  63049-2405

CLC HIGHRIDGE, LLC



 

HAWKINS, JULIE E

highridge_clc@yahoo.com


ANGELA CLARK

6 WEEKS - 12 YEARS

85

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/24/2019

8:00 AM

10:29 AM

UNANNOUNCED

COMPLIANCE MONITORING

2365687690


DocumentDocument-Date
APPLICATION 06/27/2018
CERTIFICATE OF GOOD STANDING 08/09/2018
CHILD CARE PRACTICES 08/09/2018
DAILY SCHEDULE 10/05/2018
DIAGRAM/INDOOR 10/26/2018
DIAGRAM/OUTDOOR 10/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2018
DISCIPLINE POLICIES 08/09/2018
EQUIPMENT LIST 10/26/2018
FIRE/SAFETY INSPECTION 08/09/2018
JOB RESPONSIBILITIES 08/09/2018
LLC ARTICLES OF ORGANIZATION 08/09/2018
LLC OPERATING AGREEMENT 10/12/2018
LOCAL BUILDING APPROVAL 07/06/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/06/2018
POLICIES 08/29/2018
SAFE SLEEP POLICY 10/04/2018
SAMPLE FORMS 08/09/2018
SAMPLE WEEKLY MENU 08/09/2018
SANITATION INSPECTION 09/10/2018
STAFF SHEET 08/22/2018
REGISTERING FICTITIOUS NAMES 08/09/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2019
DIRECTOR'S QUALIFICATIONS 03/15/2019
LOCAL ZONING APPROVAL 03/15/2019




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 8
Total Children 42
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS with Brianna Schif
1 4 INFANTS AND TODDLERS with Tanya Haithcoat
2 8 INFANTS AND TODDLERS with Rachel Reeder and Jacalyn Dames
1 9 PRESCHOOL with Zoe Jennings
1 10 PRESCHOOL with Erin Tynes
2 8 TWO YEAR OLDS with Sharon Schutte and Sandra Dee Terry

 
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
Flooring did not meet requirements as evidenced by washable area rugs were not laundered daily.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (VI) states: Floors shall be tile, linoleum or wood and shall be mopped and sanitized daily. Washable area rugs that are laundered daily may be used. Centers initially licensed after the effective date of these rules or facilities adding new infant/toddler space shall not use carpet;
Correction Required
Floors shall be made of approved materials; floor coverings and rugs cleaned and sanitized as required.

Correction Verification
Corrected on Site

Compliance Date
9/24/2019
Violation
The facility has not met the requirements for state or local sanitation as evidenced by the sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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