DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CIRCLE OF FRIENDS LEARNING CENTER, L.L.C.

001839210

(573) 624-0706

2 CORPORATE DR
DEXTER
MO  63841

CIRCLE OF FRIENDS LEARNING CENTER, L.L.C.



 

GRAVES, ELIZABETH ANN

LIZGRAVES@SBCGLOBAL.NET


DAYNEEN GLASTETTER

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

11/10/2020

10:15 AM

11:14 AM

UNANNOUNCED

COMPLIANCE MONITORING

2387698294


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/18/2020
ARTICLES OF INCORPORATION 02/13/2004
CHILD CARE PRACTICES 02/16/2004
DAILY SCHEDULE 02/16/2004
DIAGRAM/INDOOR 02/16/2004
DIAGRAM/OUTDOOR 02/16/2004
DIRECTOR'S QUALIFICATIONS 04/05/2004
DISCIPLINE POLICIES 02/16/2004
JOB RESPONSIBILITIES 02/16/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/16/2004
POLICIES 02/16/2004
SAMPLE WEEKLY MENU 02/16/2004
LOCAL BUILDING APPROVAL 01/02/2014
LLC ARTICLES OF ORGANIZATION 03/12/2004
LOCAL FIRE DEPARTMENT NOTIFICATION 03/04/2016
LLC OPERATING AGREEMENT 03/25/2016
LOCAL ZONING APPROVAL 03/06/2018
SANITATION INSPECTION 02/13/2020
FIRE/SAFETY INSPECTION 01/16/2020
EQUIPMENT LIST 03/04/2020
APPLICATION 01/24/2020
STAFF SHEET 03/04/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   2/26/2014



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 2
Total Children 14
StaffChildClass AgeNote
1 8 MIXED Qwner, Liz Graves with eight children, seven- four- years-old, and one-four-years-old present
1 6 MIXED Caregiver Dede Rice with 6 children, four two-years-old and two three-years-old present

 
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
Violation
 Provider Comments
Violation
The door, located entrance door, used as an exit from the facility was locked.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
11/10/2020
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
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Bailey Pullum.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
11/10/2020
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
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