DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG HEARTS LEARNING CENTER, LLC

002072831

(636) 677-6776

1420 GRAVOIS RD
HIGH RIDGE
MO  63049

YOUNG HEARTS LEARNING CENTER, LLC



 

ORLANDO, STEPHANIE ANN

MISSYOUNG1985@AOL.COM


BRITTANY HECHT

BIRTH - 16 YEARS

77

GROUP HOME AND CENTER

11 CHILDREN UNDER 12 MONTHS; 17 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/15/2020

9:35 AM

11:22 AM

UNANNOUNCED

CLOSE SUPERVISION

2386792902


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/09/2007
SAMPLE FORMS 11/09/2007
POLICIES 11/09/2007
JOB RESPONSIBILITIES 11/09/2007
DISCIPLINE POLICIES 11/09/2007
DIRECTOR'S QUALIFICATIONS 10/27/2009
DIAGRAM/OUTDOOR 11/09/2007
DIAGRAM/INDOOR 11/09/2007
DAILY SCHEDULE 11/09/2007
LINES OF ADMINISTRATIVE AUTHORITY 08/22/2013
LLC ARTICLES OF ORGANIZATION 08/09/2013
LOCAL ZONING APPROVAL 11/09/2007
LOCAL BUILDING APPROVAL 09/28/2015
SAFE SLEEP POLICY 06/27/2016
CHILD CARE PRACTICES 11/05/2007
APPLICATION 08/22/2019
EQUIPMENT LIST 09/16/2019
STAFF SHEET 09/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/16/2019
FIRE/SAFETY INSPECTION 09/08/2020
SANITATION INSPECTION 07/01/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/11/2015



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 9
Total Children 30
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers, Donna Balsley & Donna Gable 7 - 5-22 Month Olds
1 5 MIXED Caregiver, Alexis Young 1 - 4 Year Old 4 - 6-15 Year Olds
1 10 MIXED Caregiver, Jessica Clements 2 - 2 Year Olds 8 - 3 & 4 Year Olds
4 0 NO CHILDREN IN ATTENDANCE Stephanie Orlando, Director Diane Young, Assistant Director Nikki Vanlandeghem, Cook Britney Gilliland, Caregiver
1 8 TWO YEAR OLDS Caregiver, Erica Bader 8 - 2 Year Olds

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Tiffany Georgie.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
10/15/2020
Violation
Medical examination report(s) was/were not on file for Tiffany Georgie as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
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