DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COURTYARD EARLY LEARNING CENTER

002806100

(573) 635-4663

225 OSCAR DR
JEFFERSON CITY
MO  65101-1809

COURTYARD KIDDOS, L.L.C.



 

GOFF, CANDACE MARIE

candace@courtyardearlylearningcenter.com


KAYLA TODARO

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 28 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/09/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2394970222


DocumentDocument-Date
ANNUAL DECLARATION 10/28/2020
DIAGRAM/INDOOR 10/21/2019
DIAGRAM/OUTDOOR 10/21/2019
REGISTERING FICTITIOUS NAMES 11/01/2019
DISCIPLINE POLICIES 10/21/2019
POLICIES 10/21/2019
DAILY SCHEDULE 10/21/2019
STAFF SHEET 10/28/2020
EQUIPMENT LIST 10/28/2020
LOCAL ZONING APPROVAL 10/21/2019
CHILD CARE PRACTICES 10/21/2019
JOB RESPONSIBILITIES 10/21/2019
SAMPLE FORMS 10/21/2019
LLC OPERATING AGREEMENT 10/21/2019
LLC ARTICLES OF ORGANIZATION 10/21/2019
DIRECTOR'S QUALIFICATIONS 10/21/2019
LOCAL BUILDING APPROVAL 10/21/2019
APPLICATION 11/06/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2019
SAFE SLEEP POLICY 11/22/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2019
SAMPLE WEEKLY MENU 11/22/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/25/2019
FIRE/SAFETY INSPECTION 08/11/2020
SANITATION INSPECTION 07/20/2020




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 Licensing Process
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
Violation
 Provider Comments
Violation
Outdoor equipment, wooden playhouse, in the preschool playground was unsafe as evidenced by the window was broken with sharp wood pieces.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
3/4/2021
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/9/2021
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
Violation
 Provider Comments
Violation
There was no parental written objection to immunizations on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (B) 2. B. states: A parent or guardian exemption, by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department (see 19 CSR 40-61.185).
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/9/2021
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