DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG MINDS LEARNING ACADEMY LLC

002346376

(573) 336-7318

121 SUPERIOR RD
ST ROBERT
MO  65584-4820

YOUNG MINDS LEARNING ACADEMY LLC



 

LIBBY, DEVIN MARIE DANIELLE

devinlibby@outlook.com


SHELBY N KOETTING

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/04/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2376373331


DocumentDocument-Date
DIAGRAM/OUTDOOR 06/14/2012
JOB RESPONSIBILITIES 06/14/2012
DIRECTOR'S QUALIFICATIONS 08/02/2012
DIAGRAM/INDOOR 06/14/2012
SAMPLE FORMS 04/13/2012
CHILD CARE PRACTICES 04/13/2012
DISCIPLINE POLICIES 04/13/2012
POLICIES 04/13/2012
LINES OF ADMINISTRATIVE AUTHORITY 04/13/2012
ARTICLES OF INCORPORATION 04/12/2012
SAMPLE WEEKLY MENU 06/14/2012
DAILY SCHEDULE 06/14/2012
LLC OPERATING AGREEMENT 04/13/2012
LLC ARTICLES OF ORGANIZATION 04/13/2012
CERTIFICATE OF GOOD STANDING 05/04/2016
APPLICATION 05/21/2018
STAFF SHEET 05/21/2018
EQUIPMENT LIST 05/21/2018
FIRE/SAFETY INSPECTION 04/29/2019
SANITATION INSPECTION 03/25/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   9/4/2013
  6:30AM   7:30AM   9/4/2013



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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Pauline Phillips is missing 1.5 clock hour trainings 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
4/29/2020
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 Chelsie Raybourn.
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
2/10/2020
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