DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COURTYARD EARLY LEARNING CENTER

002462517

(573) 659-7550

1302 CREEK TRAIL DR
JEFFERSON CITY
MO  65109-9240

COURTYARD KIDS LLC



 

LUEBBERING, CHRISTA ANN

christa@courtyardearlylearningcenter.com


KAYLA TODARO

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2391893996


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 02/19/2014
LLC ARTICLES OF ORGANIZATION 02/14/2014
LLC OPERATING AGREEMENT 02/14/2014
LINES OF ADMINISTRATIVE AUTHORITY 02/14/2014
SAMPLE WEEKLY MENU 04/15/2014
SAMPLE FORMS 04/15/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 05/13/2014
POLICIES 05/09/2014
DIRECTOR'S QUALIFICATIONS 08/30/2010
DIAGRAM/INDOOR 04/15/2014
DAILY SCHEDULE 05/09/2014
LOCAL ZONING APPROVAL 05/09/2014
LOCAL BUILDING APPROVAL 05/09/2014
DISCIPLINE POLICIES 05/09/2014
CHILD CARE PRACTICES 05/09/2014
OWNER/PROVIDER REFERENCES 05/14/2014
DIAGRAM/OUTDOOR 05/15/2014
CERTIFICATE OF GOOD STANDING 02/23/2016
SANITATION INSPECTION 02/11/2020
APPLICATION 02/21/2018
STAFF SHEET 02/21/2018
EQUIPMENT LIST 03/12/2020
FIRE/SAFETY INSPECTION 02/24/2020




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
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
Violation
 Provider Comments
Violation
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
1/21/2021
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Mary Kemna needs 2 clock hours for the 2019 training requirements.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
1/21/2021
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