DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOODLEBUGS LEARNING CENTER LLC

002446044

(573) 263-9924

501 E FIRST ST
BELLE
MO  65013-2411

DOODLEBUGS LEARNING CENTER LLC



 

HEINTZ-GOFORTH, AMBER DAWN

doodlebugs_learning_center@yahoo.com


LAUREN R RAYWARNKE

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/14/2020

10:30 AM

11:53 AM

UNANNOUNCED

COMPLIANCE MONITORING

2375788264


DocumentDocument-Date
CHILD CARE PRACTICES 11/15/2013
DISCIPLINE POLICIES 11/15/2013
DIAGRAM/INDOOR 11/15/2013
DIAGRAM/OUTDOOR 11/01/2013
LLC OPERATING AGREEMENT 10/10/2014
DIRECTOR'S QUALIFICATIONS 10/10/2014
SAMPLE WEEKLY MENU 11/15/2013
DAILY SCHEDULE 11/15/2013
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2013
OWNER/PROVIDER REFERENCES 09/17/2014
LOCAL BUILDING APPROVAL 09/17/2014
LOCAL ZONING APPROVAL 09/17/2014
POLICIES 11/15/2013
JOB RESPONSIBILITIES 10/10/2014
LLC ARTICLES OF ORGANIZATION 11/12/2013
APPLICATION 07/16/2018
STAFF SHEET 08/06/2018
EQUIPMENT LIST 08/06/2018
FIRE/SAFETY INSPECTION 06/13/2019
SANITATION INSPECTION 06/19/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   12/14/2018
  6:30AM   7:30AM   12/14/2018



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 19
StaffChildClass AgeNote
2 19 MIXED Laura Etzel and Amber Heintz-Goforth with 19 children ages 2 through 5 years old, with 2 children age 2.

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Amber Heintz-Goforth will need 1 training hour for 2019, and Brooke Rohrer will need 3 training hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Laura Etzel will need to transfer 6 hours from 2020 to 2019, Amber Heintz-Goforth will need to transfer 7 hours from 2020 to 2019, and Brooke Rohrer will need to transfer 5 hours from 2020 to 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date

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