DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CIRCLE OF FRIENDS LEARNING CENTER LLC

001839210

(573) 624-0706

2 CORPORATE DR
DEXTER
MO  63841

CIRCLE OF FRIENDS LEARNING CENTER LLC



 

GRAVES, ELIZABETH ANN

LIZGRAVES@SBCGLOBAL.NET


DAYNEEN GLASTETTER

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/04/2020

11:00 AM

12:22 PM

ANNOUNCED

RENEWAL

2377257158


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/13/2004
CHILD CARE PRACTICES 02/16/2004
DAILY SCHEDULE 02/16/2004
DIAGRAM/INDOOR 02/16/2004
DIAGRAM/OUTDOOR 02/16/2004
DIRECTOR'S QUALIFICATIONS 04/05/2004
DISCIPLINE POLICIES 02/16/2004
JOB RESPONSIBILITIES 02/16/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/16/2004
POLICIES 02/16/2004
SAMPLE WEEKLY MENU 02/16/2004
LOCAL BUILDING APPROVAL 01/02/2014
LLC ARTICLES OF ORGANIZATION 03/12/2004
LOCAL FIRE DEPARTMENT NOTIFICATION 03/04/2016
LLC OPERATING AGREEMENT 03/25/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2012
LOCAL ZONING APPROVAL 03/06/2018
SANITATION INSPECTION 02/13/2020
FIRE/SAFETY INSPECTION 01/16/2020
EQUIPMENT LIST 03/04/2020
APPLICATION 01/24/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   2/26/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 20
StaffChildClass AgeNote
3 20 MIXED Caregivers: Elizabeth Graves, Tallhenia Ward, Dede Rice with 7: 2 year old children

 
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
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by viewed TV/DVD cords hanging loose from the wall.
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

19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by no disaster and emergency plan posted in each room used for childcare.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's disaster and emergency plan was not available in the office.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
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