DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MS. TRICIE'S LITTLE ANGEL'S LEARNING CENTER LLC

002679105

(816) 405-9638

950 SW 37TH ST
BLUE SPRINGS
MO  64015-7400

MS. TRICIE'S LITTLE ANGEL'S LEARNING CENTER LLC

405 SW 11TH ST
BLUE SPRINGS
MO  64015-4267

HORTON, ALICIA K

MSTRICIE2015@GMAIL.COM


MONICA MORGAN

24 MONTHS - 16 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

12/27/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2372376660


DocumentDocument-Date
APPLICATION 09/07/2017
DIAGRAM/INDOOR 09/14/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/22/2017
EQUIPMENT LIST 01/22/2018
LLC OPERATING AGREEMENT 01/22/2018
LLC ARTICLES OF ORGANIZATION 09/07/2017
POLICIES 01/22/2018
CHILD CARE PRACTICES 01/22/2018
SAMPLE FORMS 01/22/2018
DAILY SCHEDULE 01/24/2018
DIRECTOR'S QUALIFICATIONS 02/07/2018
DIAGRAM/OUTDOOR 09/14/2017
DISCIPLINE POLICIES 01/24/2018
JOB RESPONSIBILITIES 02/07/2018
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2018
LOCAL BUILDING APPROVAL 02/07/2018
STAFF SHEET 02/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/07/2018
SAMPLE WEEKLY MENU 02/07/2018
LOCAL ZONING APPROVAL 02/07/2018
OWNER/PROVIDER REFERENCES 02/09/2018
FIRE/SAFETY INSPECTION 01/25/2019
SANITATION INSPECTION 12/13/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
The facility's outdoor space was not safe for children's activities as evidenced by excess foliage on the fence, which can be a harborage for pests.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
12/10/2019
Violation
The floors located in both eating areas was/were not in good condition as evidenced by cracks in the tiles.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
12/16/2019
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 first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that one (1) caregiver had documentation of current CPR/First Aid. For a capacity of 50, there must be at least three (3) caregivers with documentation of current CPR/First Aid.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (S) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be and approved by the department.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date
11/1/2019
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance