DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE EXPLORERS LEARNING CENTER

002764156

(573) 547-5352

240 ELM ST
PERRYVILLE
MO  63775-1923

LELC, LLC



 

UNVERFERTH, ALICIA MARIE

LITTLEEXPLORERSLC@YAHOO.COM


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/29/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2374536791


DocumentDocument-Date
STAFF SHEET 03/18/2019
EQUIPMENT LIST 03/18/2019
APPLICATION 03/28/2019
SANITATION INSPECTION 05/28/2019
DIAGRAM/INDOOR 03/18/2019
DIAGRAM/OUTDOOR 03/18/2019
DIRECTOR'S QUALIFICATIONS 04/04/2019
REGISTERING FICTITIOUS NAMES 03/11/2019
LOCAL ZONING APPROVAL 03/18/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/18/2019
SAMPLE WEEKLY MENU 03/18/2019
DAILY SCHEDULE 03/18/2019
POLICIES 03/18/2019
DISCIPLINE POLICIES 03/18/2019
JOB RESPONSIBILITIES 03/18/2019
LINES OF ADMINISTRATIVE AUTHORITY 03/18/2019
SAFE SLEEP POLICY 03/19/2019
OWNER/PROVIDER REFERENCES 03/28/2019
LLC OPERATING AGREEMENT 03/28/2019
LLC ARTICLES OF ORGANIZATION 03/28/2019
CHILD CARE PRACTICES 03/18/2019
FIRE/SAFETY INSPECTION 04/17/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   6/4/2019



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
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
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Amber Ford.
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
11/26/2019
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