DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMILE LEARNING CENTER, LLC

002354063

(636) 543-3116

1302 KENNER ST
CRYSTAL CITY
MO  63019-1340

SMILE LEARNING CENTER, LLC



 

THOMAS, DAWN ELAINE

dawnthomas4@yahoo.com


MICHELLE (SHELLEY) TRUESDALE

24 MONTHS - 12 YEARS

39

GROUP HOME AND CENTER

 
Inspection Information

12/11/2019

12:00 PM

1:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2371240559


DocumentDocument-Date
JOB RESPONSIBILITIES 08/22/2012
SAMPLE WEEKLY MENU 08/03/2012
SAMPLE FORMS 08/03/2012
POLICIES 08/03/2012
LOCAL BUILDING APPROVAL 08/03/2012
LLC OPERATING AGREEMENT 08/03/2012
LLC ARTICLES OF ORGANIZATION 08/03/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/03/2012
DIRECTOR'S QUALIFICATIONS 08/03/2012
DIAGRAM/OUTDOOR 08/03/2012
DIAGRAM/INDOOR 08/03/2012
DAILY SCHEDULE 08/03/2012
CHILD CARE PRACTICES 08/03/2012
CERTIFICATE OF GOOD STANDING 08/03/2012
DISCIPLINE POLICIES 08/22/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2012
LOCAL ZONING APPROVAL 06/01/2018
APPLICATION 06/20/2018
EQUIPMENT LIST 06/20/2018
FIRE/SAFETY INSPECTION 05/16/2019
STAFF SHEET 06/20/2018
SANITATION INSPECTION 06/28/2019




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 4
Total Children 29
StaffChildClass AgeNote
1 5 PRESCHOOL Staff: Bryce Ronecker
1 10 PRESCHOOL Staff: Sam Meyer
1 8 PRESCHOOL Staff: Stephanie Mills
1 6 TWO YEAR OLDS Staff: Kaylee Lucas

 
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
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: for 2018: Dawn Thomas needs 8.5 clock hours, Bryce Ronecker needs 2.5 hours, Stephanie Mills needs 3.5 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
Prospective child care staff member(s), all staff, was/were not supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: A prospective child care staff member may begin work for a child care provider after the criminal background check has been requested from the department; however, pending completion of the criminal background check, the prospective child care staff member shall be supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five (5) years.
Correction Required
All prospective child care staff member(s) who have requested a criminal background check shall be supervised at all times by another child care staff member who has received a qualifying result on the criminal background check within the past five years.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Dawn Thomas, Kaylee Lucas, Bryce Ronecker, Samantha Meyer, & Stephanie Mills.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results 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
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