DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PEAPOD BRENTWOOD LLC

002711079

(417) 887-6012

2115 S BRENTWOOD BLVD
SPRINGFIELD
MO  65804-2538

PEAPOD BRENTWOOD LLC

1224 N FARM ROAD 193
SPRINGFIELD
MO  65802-9260

WALTON, CARLY S

nature4prek@gmail.com


HEATHER E RADNEY

BIRTH - 6 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/30/2020

12:40 PM

1:19 PM

UNANNOUNCED

CLOSE SUPERVISION

2375254218


DocumentDocument-Date
APPLICATION 04/10/2018
DIRECTOR'S QUALIFICATIONS 07/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 06/21/2018
CHILD CARE PRACTICES 08/10/2018
DISCIPLINE POLICIES 08/10/2018
SAFE SLEEP POLICY 08/10/2018
POLICIES 08/10/2018
DIAGRAM/OUTDOOR 09/20/2018
DIAGRAM/INDOOR 09/20/2018
SANITATION INSPECTION 10/04/2018
FIRE/SAFETY INSPECTION 09/26/2018
JOB RESPONSIBILITIES 10/23/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/23/2018
SAMPLE WEEKLY MENU 10/24/2018
STAFF SHEET 10/24/2018
DAILY SCHEDULE 10/24/2018
EQUIPMENT LIST 10/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/10/2018
LOCAL BUILDING APPROVAL 10/24/2018
LOCAL ZONING APPROVAL 10/24/2018
LLC OPERATING AGREEMENT 10/24/2018
LLC ARTICLES OF ORGANIZATION 03/30/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 11
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 7
Total Children 27
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS 3 under 12 months, 6 under 24 months; Skylar and Autumn
2 0 NO CHILDREN IN ATTENDANCE Robyn and Baley both present, not counting in ratio
2 14 PRESCHOOL 2 2-year-olds; Melody and Jordan
1 7 TWO YEAR OLDS Gina

 
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
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
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
19 CSR 30-62.132 Admission Policies and Procedures
Violation
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Violation
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