DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE SANDBOX LEARNING CENTER, LLC

002784090

(816) 862-6500

202 W STATE ROUTE 7
GARDEN CITY
MO  64747-8217

THE SANDBOX LEARNING CENTER, LLC



 

SCHROCK, SARA ELIZABETH

SARA.LANEY82@GMAIL.COM


CONSTANCE FERRO

BIRTH - 12 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

10/19/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386843491


DocumentDocument-Date
STAFF SHEET 09/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/01/2019
LLC OPERATING AGREEMENT 07/24/2019
SAMPLE FORMS 07/24/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2019
LOCAL ZONING APPROVAL 08/02/2019
LOCAL BUILDING APPROVAL 08/02/2019
SAMPLE WEEKLY MENU 07/24/2019
DAILY SCHEDULE 08/02/2019
SAFE SLEEP POLICY 07/24/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/01/2019
POLICIES 07/24/2019
DISCIPLINE POLICIES 07/24/2019
CHILD CARE PRACTICES 07/24/2019
DIAGRAM/OUTDOOR 07/24/2019
DIAGRAM/INDOOR 07/24/2019
APPLICATION 07/11/2019
EQUIPMENT LIST 08/12/2019
DIRECTOR'S QUALIFICATIONS 10/17/2019
JOB RESPONSIBILITIES 08/12/2019
SANITATION INSPECTION 07/27/2020
FIRE/SAFETY INSPECTION 10/14/2020




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.

 
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
Violation
 Provider Comments
Violation
The facility has not met the requirements for state or local sanitation as evidenced by approved sanitation inspection report not submitted.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
7/27/2020
Violation
The facility has not met the requirements for fire and safety as evidenced by conducted.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
10/14/2020
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
One child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/14/2020
Violation
One child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/14/2020
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