DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE SANDBOX LEARNING CENTER, LLC

002784090

(816) 862-6500

202 W STATE ROUTE 7
GARDEN CITY
MO  64747-8217

THE SANDBOX LEARNING CENTER, LLC



 

SCHROCK, SARA ELIZABETH

SARA.LANEY82@GMAIL.COM


CONSTANCE FERRO

BIRTH - 12 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

12/06/2019

11:00 AM

11:40 AM

UNANNOUNCED

POST LICENSING

2370981171


DocumentDocument-Date
STAFF SHEET 09/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/01/2019
LLC OPERATING AGREEMENT 07/24/2019
SAMPLE FORMS 07/24/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2019
LOCAL ZONING APPROVAL 08/02/2019
LOCAL BUILDING APPROVAL 08/02/2019
SAMPLE WEEKLY MENU 07/24/2019
DAILY SCHEDULE 08/02/2019
SAFE SLEEP POLICY 07/24/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/01/2019
POLICIES 07/24/2019
DISCIPLINE POLICIES 07/24/2019
CHILD CARE PRACTICES 07/24/2019
DIAGRAM/OUTDOOR 07/24/2019
DIAGRAM/INDOOR 07/24/2019
APPLICATION 07/11/2019
EQUIPMENT LIST 08/12/2019
DIRECTOR'S QUALIFICATIONS 10/17/2019
JOB RESPONSIBILITIES 08/12/2019
SANITATION INSPECTION 10/07/2019
FIRE/SAFETY INSPECTION 08/29/2019




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 2
Total Children 6
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS
1 4 PRESCHOOL

 
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
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/6/2019
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
12/6/2019
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by no parent initials on acknowledgements B & C.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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