DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

APPLE OF YOUR EYE EARLY CHILDHOOD CENTER LLC

002599755

(636) 409-1249

9295 MEXICO RD
O FALLON
MO  63366-8427

APPLE OF YOUR EYE EARLY CHILDHOOD CENTER LLC



 

COLBERT, BRENDA CAROL

hello@appleecc.com


ANGELA CLARK

BIRTH - 12 YEARS

77

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/05/2020

11:20 AM

12:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2378885333


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/26/2019
SANITATION INSPECTION 08/21/2019
CHILD CARE PRACTICES 12/06/2016
DAILY SCHEDULE 11/28/2016
DIAGRAM/INDOOR 06/22/2016
DIAGRAM/OUTDOOR 11/28/2016
JOB RESPONSIBILITIES 11/08/2016
SAMPLE WEEKLY MENU 07/12/2016
SAMPLE FORMS 07/14/2016
POLICIES 12/06/2016
DISCIPLINE POLICIES 12/06/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 11/10/2016
LLC OPERATING AGREEMENT 11/28/2016
LLC ARTICLES OF ORGANIZATION 05/22/2016
LINES OF ADMINISTRATIVE AUTHORITY 11/28/2016
LOCAL ZONING APPROVAL 12/09/2016
LOCAL BUILDING APPROVAL 12/13/2016
DIRECTOR'S QUALIFICATIONS 12/15/2016
APPLICATION 10/02/2018
EQUIPMENT LIST 10/02/2018
STAFF SHEET 10/02/2018
ARTICLES OF INCORPORATION 04/14/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 10
Total Children 45
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Pam Kulow and Karen Hook with children age 11 weeks to 1 year.
2 4 INFANTS AND TODDLERS Rebecca Koch and Mollie Durham with children age 1 year.
1 9 MIXED Val Jones with children age 2-3 years. Two children are age 2 years.
1 0 NO CHILDREN IN ATTENDANCE Brenda Colbert (director) present.
1 9 PRESCHOOL Keona Banks with children age 5 years.
1 9 PRESCHOOL Terri Alcorn with children age 4 years.
2 8 TWO YEAR OLDS Amy Brown and Julie Musterman with children age 2 years.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.142 Nighttime Care
Not Observed
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
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed