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

01/10/2020

2:00 PM

3:50 PM

ANNOUNCED

RENEWAL

2373354748


DocumentDocument-Date
STAFF SHEET 01/10/2020
APPLICATION 11/01/2019
EQUIPMENT LIST 01/10/2020
SANITATION INSPECTION 12/23/2019
FIRE/SAFETY INSPECTION 01/06/2020
DIAGRAM/INDOOR 09/14/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/22/2017
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
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




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 9
StaffChildClass AgeNote
2 9 PRESCHOOL ages 2-5

 
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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Alicia Horton as evidenced by a medical examination was not on file at the facility at the time of initial licensure.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Alicia Horton.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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