DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS ACADEMY, INC.

001856353

(636) 926-9881

5935 S HIGHWAY 94
WELDON SPRING
MO  63304-5611

LITTLE LEARNERS ACADEMY, INC.



 

MENDENHALL, JENNIFER LYNN

kidsfirstatlla@yahoo.com

Incorporated

LEATRICE L DIXON

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/27/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378659574


DocumentDocument-Date
SAMPLE FORMS 04/30/2004
SAMPLE WEEKLY MENU 04/30/2004
POLICIES 04/30/2004
LINES OF ADMINISTRATIVE AUTHORITY 04/30/2004
JOB RESPONSIBILITIES 04/30/2004
DISCIPLINE POLICIES 04/30/2004
DIRECTOR'S QUALIFICATIONS 05/18/2009
DIAGRAM/OUTDOOR 07/26/2004
DIAGRAM/INDOOR 07/26/2004
DAILY SCHEDULE 04/30/2004
CHILD CARE PRACTICES 04/30/2004
ARTICLES OF INCORPORATION 04/30/2004
SANITATION INSPECTION 01/21/2020
APPLICATION 03/20/2018
CERTIFICATE OF GOOD STANDING 03/20/2018
EQUIPMENT LIST 03/20/2018
STAFF SHEET 03/20/2018
SAFE SLEEP POLICY 03/20/2018
LOCAL BUILDING APPROVAL 03/20/2018
FIRE/SAFETY INSPECTION 03/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/12/2012




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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Catherine Ashlock & Victoria Minard.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
3/27/2020
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/27/2020
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