DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY

002369780

(573) 223-2060

422 S MAIN ST
PIEDMONT
MO  63957-1569

HANNAH'S CABANA, INC.



 

MELL-YOUNG, LARISSA

rlmell@semo.net

Incorporated

JESSICA SPENCER

24 MONTHS - 11 YEARS

23

GROUP HOME AND CENTER

 
Inspection Information

05/22/2020

9:10 AM

10:30 AM

ANNOUNCED

SUPPLEMENTAL

2380472437


DocumentDocument-Date
DIAGRAM/INDOOR 10/20/2016
DIAGRAM/OUTDOOR 04/11/2014
SAMPLE FORMS 09/06/2012
POLICIES 11/29/2012
CHILD CARE PRACTICES 11/29/2012
DAILY SCHEDULE 11/29/2012
ARTICLES OF INCORPORATION 11/29/2012
DIRECTOR'S QUALIFICATIONS 05/24/2013
JOB RESPONSIBILITIES 11/29/2012
DISCIPLINE POLICIES 11/22/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
LOCAL ZONING APPROVAL 11/29/2012
SAMPLE WEEKLY MENU 11/29/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/18/2017
APPLICATION 09/17/2018
EQUIPMENT LIST 10/04/2018
STAFF SHEET 10/04/2018
CERTIFICATE OF GOOD STANDING 09/14/2018
REGISTERING FICTITIOUS NAMES 10/17/2017
FIRE/SAFETY INSPECTION 09/25/2019
SANITATION INSPECTION 08/15/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/25/2016



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.
Attendance at Time of Inspection
Total Staff 3
Total Children 17
StaffChildClass AgeNote
1 8 MIXED Caregiver: Stephanie Bedwell Two children two years of age.
1 9 MIXED Caregiver: Jessica Parker Two children two years of age.
1 0 NO CHILDREN IN ATTENDANCE Caregiver: Larissa Mell-Young

 
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
Not Observed
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
Violation
 Provider Comments
Violation
One child(ren) records did not include work telephone number 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
5/22/2020
Violation
One child(ren) records did not include employers' address 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
5/22/2020
Violation
Two 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
5/22/2020
19 CSR 30-63.040 Background Screening Findings
Not Observed
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