DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S LEARNING CENTER

002727044

(636) 677-8101

2713 CAPETOWN VILLAGE RD
HIGH RIDGE
MO  63049-2405

CLC HIGHRIDGE, LLC



 

HAWKINS, JULIE E

highridge_clc@yahoo.com


BRITTANY HECHT

6 WEEKS - 12 YEARS

85

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/02/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2377292462


DocumentDocument-Date
APPLICATION 06/27/2018
CERTIFICATE OF GOOD STANDING 08/09/2018
CHILD CARE PRACTICES 08/09/2018
DAILY SCHEDULE 10/05/2018
DIAGRAM/INDOOR 10/26/2018
DIAGRAM/OUTDOOR 10/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2018
DISCIPLINE POLICIES 08/09/2018
EQUIPMENT LIST 10/26/2018
JOB RESPONSIBILITIES 08/09/2018
LLC ARTICLES OF ORGANIZATION 08/09/2018
LLC OPERATING AGREEMENT 10/12/2018
LOCAL BUILDING APPROVAL 07/06/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/06/2018
POLICIES 08/29/2018
SAFE SLEEP POLICY 10/04/2018
SAMPLE FORMS 08/09/2018
SAMPLE WEEKLY MENU 08/09/2018
SANITATION INSPECTION 12/30/2019
STAFF SHEET 08/22/2018
REGISTERING FICTITIOUS NAMES 08/09/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2019
DIRECTOR'S QUALIFICATIONS 03/15/2019
LOCAL ZONING APPROVAL 03/15/2019
FIRE/SAFETY INSPECTION 12/11/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/7/2020



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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the bar at the bottom of the fence needs reattached on the Preschool Playground near the road/parking lot.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
2/10/2020
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that there was a hole at the bottom of the fence near the wooded area on the Preschool Playground .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
2/10/2020
Violation
The facility's outdoor space was not safe for children's activities as evidenced by several pieces of trash being on the Preschool Playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
2/10/2020
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 Jordan Stewart.
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
3/2/2020
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