DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE MAC'S PRESCHOOL LEARNING CENTER, LLC

002618135

(573) 237-3333

200 CIRCLE DR
NEW HAVEN
MO  63068-1131

LITTLE MAC'S PRESCHOOL LEARNING CENTER, LLC



 

LUECKE, DANA MARIE

tcboehmer@hotmail.com


LAURA WILMESHER

BIRTH - 5 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS; NO SCHOOL AGE CHILDREN
 
Inspection Information

10/08/2020

11:00 AM

1:34 PM

UNANNOUNCED

SUPPLEMENTAL

2386594812


DocumentDocument-Date
ANNUAL DECLARATION 09/23/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/23/2020
SAMPLE WEEKLY MENU 10/06/2016
LLC ARTICLES OF ORGANIZATION 10/06/2016
JOB RESPONSIBILITIES 10/06/2016
LLC OPERATING AGREEMENT 10/06/2016
LINES OF ADMINISTRATIVE AUTHORITY 10/09/2016
LOCAL BUILDING APPROVAL 10/09/2016
LOCAL ZONING APPROVAL 10/09/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 10/06/2016
SAMPLE FORMS 10/11/2016
DIAGRAM/OUTDOOR 09/11/2018
DIRECTOR'S QUALIFICATIONS 04/23/2020
CERTIFICATE OF GOOD STANDING 09/23/2020
SAFE SLEEP POLICY 09/11/2018
ARTICLES OF INCORPORATION 08/17/2016
APPLICATION 01/24/2019
EQUIPMENT LIST 02/22/2019
FIRE/SAFETY INSPECTION 07/13/2020
POLICIES 03/01/2019
STAFF SHEET 02/22/2019
SANITATION INSPECTION 07/31/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/22/2019
DIAGRAM/INDOOR 02/28/2019
DAILY SCHEDULE 03/06/2019
CHILD CARE PRACTICES 03/01/2019
DISCIPLINE POLICIES 03/01/2019




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 5
Total Children 12
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Anna Russell and Stephanie Frick 6 months to 1 year.
1 7 MIXED Bethany White with children age 2-4 years.
2 0 NO CHILDREN IN ATTENDANCE Tonya Boehmer (LLC managing member) and Dana Luecke (director) present.

 
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 Annual Requirements
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
Violation
 Provider Comments
Violation
Stationary equipment, two playhouses outdoors and a stationary bike equipment, was unsafe as evidenced by the equipment had exposed footings.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Corrected on Site

Compliance Date
10/8/2020
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
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by lunch was observed by CCFS Wilmesher to consist of french toast sticks, syrup, peaches, green beans, and milk, which was missing the required meat component. Upon CCFS Wilmesher's request, hot dogs were served to the children as well.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
10/8/2020
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed