DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE APPLES LEARNING CENTER

002109248

(660) 476-2252

409 E DOVER
APPLETON CITY
MO  64724

PAYTON EYE, SARAH

407 E DOVER
APPLETON CITY
MO  64724

PAYTON EYE, SARAH

PAYTON04@HOTMAIL.COM


GINA HOHENSEE

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/09/2019

10:00 AM

11:06 AM

UNANNOUNCED

COMPLIANCE MONITORING

2371508820


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 05/04/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2008
JOB RESPONSIBILITIES 08/06/2008
DIRECTOR'S QUALIFICATIONS 07/28/2008
SAMPLE FORMS 07/03/2008
CHILD CARE PRACTICES 07/03/2008
SAMPLE WEEKLY MENU 07/03/2008
DAILY SCHEDULE 07/28/2008
POLICIES 07/03/2008
DIAGRAM/OUTDOOR 08/05/2008
DIAGRAM/INDOOR 07/03/2008
LOCAL ZONING APPROVAL 07/28/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/23/2018
SAFE SLEEP POLICY 01/23/2018
APPLICATION 05/25/2018
FIRE/SAFETY INSPECTION 05/09/2018
REGISTERING FICTITIOUS NAMES 05/25/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/03/2008
DISCIPLINE POLICIES 07/03/2008
EQUIPMENT LIST 06/11/2018
STAFF SHEET 06/11/2018
SANITATION INSPECTION 03/19/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 17
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Brittany Turner and Brenda Haverland
1 13 PRESCHOOL 4 two-year olds with Brianna (3 staff outide of classroom - Lisa, Ashley and Sarah. Sarah arrived after CCFS)

 
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
Diapering requirements were not met as evidenced by the diapering table did not have a waterproof washable surface.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 13 children ages 2-5 were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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