DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MAPLE MEADOWS LEARNING CENTER, LLC

001674200

(636) 287-9079

510 MAPLE MEADOWS
ARNOLD
MO  63010

MAPLE MEADOWS LEARNING CENTER LLC



 

KLEIN, AMANDA JEAN

SMILES0755@YAHOO.COM


MELISSA JILL SMITH

24 MONTHS - 12 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

01/14/2020

9:25 AM

10:45 AM

ANNOUNCED

RENEWAL

2373441339


DocumentDocument-Date
SAMPLE FORMS 02/26/2019
STAFF SHEET 12/17/2019
CERTIFICATE OF GOOD STANDING 12/17/2019
EQUIPMENT LIST 12/17/2019
APPLICATION 12/17/2019
FIRE/SAFETY INSPECTION 12/23/2019
SANITATION INSPECTION 11/27/2018
LLC ARTICLES OF ORGANIZATION 02/14/2002
LLC OPERATING AGREEMENT 02/14/2002
POLICIES 04/02/2002
DAILY SCHEDULE 04/02/2002
SAMPLE WEEKLY MENU 04/02/2002
JOB RESPONSIBILITIES 05/09/2002
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/17/2017
DIAGRAM/INDOOR 07/17/2017
DIAGRAM/OUTDOOR 07/17/2017
DIRECTOR'S QUALIFICATIONS 03/11/2011
LINES OF ADMINISTRATIVE AUTHORITY 03/11/2011




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 20
StaffChildClass AgeNote
3 12 PRESCHOOL 12 children, 3-5 year old's with 3 caregivers: Amanda Klein, Kerrie Trent, and Nicole Price
1 8 TWO YEAR OLDS 8 children, all 2-years-old with 1 caregiver: Kaitlynn Nowlin

 
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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Amanda Klein, Kaitlynn Nowlin, Nicole Price, Mackenzie Wishard, and Kerrie Trent within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by 2 tall shelves in the 2-year-old classroom are not secured to the wall and pose a tipping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not met the requirements for state or local sanitation as evidenced by a sanitation inspection has not been conducted.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

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
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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