DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COURTYARD EARLY LEARNING CENTER

002462517

(573) 659-7550

1302 CREEK TRAIL DR
JEFFERSON CITY
MO  65109-9240

COURTYARD KIDS LLC



 

GOFF, CANDACE MARIE

candace@courtyardearlylearningcenter.com


AMY BANNING

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/28/2019

11:00 AM

12:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367871356


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 02/19/2014
LLC ARTICLES OF ORGANIZATION 02/14/2014
LLC OPERATING AGREEMENT 02/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 02/14/2014
SAMPLE WEEKLY MENU 04/15/2014
SAMPLE FORMS 04/15/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 05/13/2014
POLICIES 05/09/2014
DIRECTOR'S QUALIFICATIONS 08/30/2010
DIAGRAM/INDOOR 04/15/2014
DAILY SCHEDULE 05/09/2014
LOCAL ZONING APPROVAL 05/09/2014
LOCAL BUILDING APPROVAL 05/09/2014
DISCIPLINE POLICIES 05/09/2014
CHILD CARE PRACTICES 05/09/2014
OWNER/PROVIDER REFERENCES 05/14/2014
DIAGRAM/OUTDOOR 05/15/2014
CERTIFICATE OF GOOD STANDING 02/23/2016
SANITATION INSPECTION 02/06/2019
APPLICATION 02/21/2018
STAFF SHEET 02/21/2018
EQUIPMENT LIST 02/21/2018
FIRE/SAFETY INSPECTION 02/25/2019




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 20
Total Children 92
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Morgan, Misty & Lane
3 8 INFANTS AND TODDLERS Shayla, Alexa & Taylor
1 0 NO CHILDREN IN ATTENDANCE Christa Luebbering, Office
1 0 NO CHILDREN IN ATTENDANCE Cynthia, kitchen
2 15 PRESCHOOL Leanna & Keviyonna
4 16 PRESCHOOL Edith, Joyce, Audrey & Kelsey
2 18 PRESCHOOL Leah & Makayla
2 14 PRESCHOOL Brittany & Emily
2 15 TWO YEAR OLDS Kaitlyn & Alisha

 
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
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Micaela Brothers.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Keviyonna Flenoid, Micaela Brothers and Brooke Libbert.
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

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
Violation
 Provider Comments
Violation
The provider did not have parental acknowledgement on file indicating the parent and provider have agreed on a plan for continuing communication.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. C. states: They and the provider have agreed on a plan for continuing communication regarding the child's development, behavior and individual needs;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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