DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A DISCOVERY ZONE PRESCHOOL

001612008

(573) 443-5795

62 E HACKBERRY BLVD
COLUMBIA
MO  65203

GAINES, LU ANNE



 


adz123@aol.com


LEKEL LYONS

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/17/2020

1:00 PM

1:38 PM

ANNOUNCED

SUPPLEMENTAL

2382981352


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 11/29/2011
OWNER/PROVIDER REFERENCES 08/27/2001
DIRECTOR'S QUALIFICATIONS 03/01/2006
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2006
JOB RESPONSIBILITIES 02/24/2006
SAMPLE FORMS 02/24/2006
SAMPLE WEEKLY MENU 02/24/2006
DAILY SCHEDULE 02/24/2006
DISCIPLINE POLICIES 02/24/2006
POLICIES 02/24/2006
CHILD CARE PRACTICES 02/24/2006
DIAGRAM/OUTDOOR 03/13/2006
DIAGRAM/INDOOR 01/30/2008
LOCAL ZONING APPROVAL 03/29/2006
LOCAL BUILDING APPROVAL 03/26/2006
APPLICATION 12/28/2015
STAFF SHEET 01/04/2018
EQUIPMENT LIST 12/11/2009
FIRE/SAFETY INSPECTION 11/27/2018
SANITATION INSPECTION 12/06/2018




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 4
Total Children 17
StaffChildClass AgeNote
4 17 INFANTS AND TODDLERS Lu Anne Gaines, Leyonica Young, Kallie Hamilton, and Jackie Gaines are the caregivers of children age ranging from 7 months-7 years old, There are 3 children under 2. There are 4 children 2 years of age. 7 children ages 3-5, and 4 school agers.

 
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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