DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

NANNY'S EARLY LEARNING CENTER

001856933

(573) 441-1293

404 MCBAINE AVE
COLUMBIA
MO  65203-3355

PATRICK ENTERPRISES, LLC



 

COLEMAN, LINDA DIANE

Diane@nannysearlylearningcenter.com


CYNTHIA D MADDOX

BIRTH - 14 YEARS

99

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/07/2020

11:10 AM

12:05 PM

ANNOUNCED

COMPLIANCE MONITORING

2382375381


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 08/20/2012
LINES OF ADMINISTRATIVE AUTHORITY 10/25/2004
JOB RESPONSIBILITIES 10/25/2004
DIRECTOR'S QUALIFICATIONS 09/21/2004
ARTICLES OF INCORPORATION 08/20/2012
SAMPLE FORMS 10/29/2004
CHILD CARE PRACTICES 09/17/2004
POLICIES 10/25/2004
DISCIPLINE POLICIES 10/25/2004
DIAGRAM/OUTDOOR 10/25/2004
LOCAL ZONING APPROVAL 10/29/2004
LOCAL BUILDING APPROVAL 10/29/2004
CERTIFICATE OF GOOD STANDING 09/07/2016
SAMPLE WEEKLY MENU 08/20/2012
DAILY SCHEDULE 01/06/2017
DIAGRAM/INDOOR 01/06/2017
APPLICATION 07/20/2018
SANITATION INSPECTION 08/19/2019
STAFF SHEET 09/12/2018
EQUIPMENT LIST 09/12/2018
FIRE/SAFETY INSPECTION 05/18/2020




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 21
Total Children 75
StaffChildClass AgeNote
3 5 INFANTS AND TODDLERS In the Green room, right side, Mabel Mitchell, Tara Foster and Alyssa Gerstel were the caregivers with the children. Children range in age from 2 months to 6 months.
1 4 INFANTS AND TODDLERS In the Green room, left side, Brett Jenssen was the caregiver with the children. Children range in age from 6 month to 1 year.
2 5 INFANTS AND TODDLERS In the Yellow room, Faith Rogers and Haylee Cook were the caregivers with the children. Children are all 1 year of age.
2 5 INFANTS AND TODDLERS In the Light Green room, Cynthia Ousley and Grace Rogers was the caregivers with the children. Children were all 1year of age.
5 0 NO CHILDREN IN ATTENDANCE Additional staff at the facility: Jalisa Coleman, Shae Brown, Hannah Crull-Sher, Margaret Coats and Phobie Dameron
2 10 PRESCHOOL In the Light Blue room, Keana Smith and Erikka Fry were the caregivers. Children were all 3 years of age.
2 19 PRESCHOOL In the Dark Blue room, Janel Coleman and Erica Monroe were the caregivers. Children range in age from 3 to 5 years.
1 13 SCHOOL AGE In the Purple room, Debra Wilerson, was the caregiver with the children. Children range in age from 6 to 10 years.
2 9 TWO YEAR OLDS In the Red room, Summer Numeilly and Karmella Hunt were the caregivers with the children. Children were all 2 years of age.
1 5 TWO YEAR OLDS In the Orange room, Yolanda Saunders was the caregiver with the children. Children were all 2 years of age.

 
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
Compliance
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
Approved special request sanitation inspection for license revision (inspection has not been conducted at this time), requested by the department, was/were not submitted.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (12) states: Reports to the department shall be submitted as required.
Correction Required
Requested documents shall be submitted.

Correction Verification
Submit Documentation

Compliance Date
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