DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

READY SET LEARN EARLY CHILDHOOD LEARNING CENTER, LLC

002368272

(573) 446-7757

2601 N STADIUM BLVD
COLUMBIA
MO  65202

READY SET LEARN EARLY CHILDHOOD LEARNING CENTER LLC



 

LUNCEFORD, ANNIKA LILL

readysetlearncomo@gmail.com


CYNTHIA D MADDOX

6 WEEKS - 5 YEARS

50

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/03/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2380893117


DocumentDocument-Date
DISCIPLINE POLICIES 11/13/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2012
JOB RESPONSIBILITIES 12/14/2012
LLC ARTICLES OF ORGANIZATION 11/13/2012
ARTICLES OF INCORPORATION 11/13/2012
SAMPLE FORMS 11/13/2012
CHILD CARE PRACTICES 11/13/2012
DAILY SCHEDULE 11/13/2012
POLICIES 11/13/2012
DIAGRAM/OUTDOOR 12/14/2012
DIAGRAM/INDOOR 12/14/2012
LOCAL ZONING APPROVAL 11/13/2012
LOCAL BUILDING APPROVAL 11/13/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 11/03/2012
SAMPLE WEEKLY MENU 11/03/2012
LLC OPERATING AGREEMENT 11/14/2016
CERTIFICATE OF GOOD STANDING 11/09/2016
DIRECTOR'S QUALIFICATIONS 11/28/2016
SANITATION INSPECTION 10/21/2019
APPLICATION 09/21/2018
STAFF SHEET 09/21/2018
FIRE/SAFETY INSPECTION 10/24/2019
EQUIPMENT LIST 09/21/2018




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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Triere Boyer needs 1 clock hour of training for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
6/3/2020
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
Compliance
19 CSR 30-63.040 Background Screening Findings
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