DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FOUNDATIONS FOR EARLY LEARNERS, LLC

002705497

(573) 705-6146

705 BURKS RD
FARMINGTON
MO  63640-1009

FOUNDATIONS FOR EARLY LEARNERS, LLC



 

PROCTOR, TRACY MARIE

tracygober87@gmail.com


BRITTANY HECHT

24 MONTHS - 16 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

02/04/2021

11:10 AM

11:42 AM

UNANNOUNCED

COMPLIANCE MONITORING

2392844952


DocumentDocument-Date
APPLICATION 06/30/2020
DAILY SCHEDULE 04/25/2018
DIAGRAM/INDOOR 03/29/2018
DIAGRAM/OUTDOOR 03/29/2018
DISCIPLINE POLICIES 04/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/25/2018
EQUIPMENT LIST 04/26/2018
POLICIES 04/25/2018
LLC OPERATING AGREEMENT 04/25/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/25/2018
JOB RESPONSIBILITIES 04/25/2018
LLC ARTICLES OF ORGANIZATION 04/25/2018
SAMPLE WEEKLY MENU 04/25/2018
STAFF SHEET 08/06/2020
CHILD CARE PRACTICES 04/25/2018
DIRECTOR'S QUALIFICATIONS 03/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/16/2018
LOCAL BUILDING APPROVAL 05/16/2018
LOCAL ZONING APPROVAL 05/16/2018
FIRE/SAFETY INSPECTION 06/16/2020
SANITATION INSPECTION 06/18/2020




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 22
StaffChildClass AgeNote
3 22 MIXED Tracy Proctor, Director Carla Whitworth & Kyle Gartner, Caregivers 4 - 2 Year Olds 17 - 3-5 Year Olds 1 - 8 Year Old

 
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 walls located in the napping area was/were not in good condition as evidenced by a hole was in the paneling.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
2/4/2021
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
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