DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAMBS FOR THE LORD LLC

001900965

(417) 469-1179

2507 RAILROAD AVE
WILLOW SPRINGS
MO  65793

LAMBS FOR THE LORD LLC



 

NORTH, CHANTEL

LAMBSFORTHELORD@HOTMAIL.COM


ELAINE S COX

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/05/2020

1:00 PM

1:42 PM

ANNOUNCED

SUPPLEMENTAL

2383467706


DocumentDocument-Date
STAFF SHEET 07/31/2020
APPLICATION 07/31/2020
EQUIPMENT LIST 07/31/2020
SANITATION INSPECTION 06/24/2020
LLC ARTICLES OF ORGANIZATION 10/06/2004
LOCAL BUILDING APPROVAL 05/08/2008
LOCAL ZONING APPROVAL 05/08/2008
DIAGRAM/OUTDOOR 08/12/2002
DIAGRAM/INDOOR 03/02/2004
POLICIES 05/25/2004
OWNER/PROVIDER REFERENCES 01/28/2004
JOB RESPONSIBILITIES 02/13/2004
DAILY SCHEDULE 02/13/2004
DIRECTOR'S QUALIFICATIONS 01/14/2014
SAMPLE FORMS 05/25/2004
CHILD CARE PRACTICES 05/25/2004
DISCIPLINE POLICIES 05/25/2004
POLICIES 05/25/2004
SAMPLE WEEKLY MENU 02/13/2004
DAILY SCHEDULE 05/25/2004
LLC OPERATING AGREEMENT 12/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/28/2018
FIRE/SAFETY INSPECTION 07/07/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/13/2004



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 15
StaffChildClass AgeNote
3 15 MIXED children ages 2 years to 7 years. Chantel North, Angela Luton, Alexandra Smith

 
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
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
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
Compliance
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
1 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
Corrected on Site

Compliance Date
8/5/2020
Violation
1 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
Corrected on Site

Compliance Date
8/5/2020
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