DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY, INC.

000627665

(417) 781-3554

2002 E 32ND ST
JOPLIN
MO  64804-4201

LA PETITE ACADEMY, INC.



 

ANDREWS, MELODY KAY

7104@lapetite.com

Incorporated

PENNY KREITZER

6 WEEKS - 6 YEARS

125

GROUP HOME AND CENTER

31 CHILDREN IN THE INFANT/TODDLER UNIT; 15 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/26/2021

9:30 AM

11:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2396170474


DocumentDocument-Date
SAFE SLEEP POLICY 11/01/2019
SAMPLE WEEKLY MENU 07/12/1994
JOB RESPONSIBILITIES 07/12/1994
LINES OF ADMINISTRATIVE AUTHORITY 07/12/1994
ARTICLES OF INCORPORATION 07/12/1994
DIAGRAM/OUTDOOR 08/15/1994
DIAGRAM/INDOOR 10/01/2019
LOCAL ZONING APPROVAL 07/21/1994
LOCAL BUILDING APPROVAL 07/21/1994
CERTIFICATE OF GOOD STANDING 05/12/2014
SANITATION INSPECTION 05/14/2020
STAFF SHEET 06/06/2018
EQUIPMENT LIST 10/01/2019
APPLICATION 05/10/2018
FIRE/SAFETY INSPECTION 10/01/2019
DIRECTOR'S QUALIFICATIONS 05/27/2014
SAMPLE FORMS 11/01/2019
DAILY SCHEDULE 10/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/04/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 11
Total Children 44
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Quianna Vaden and Haley Bachelor were present with 4 toddlers
2 3 INFANTS AND TODDLERS Lori Lile and Ashley Battle were present with 3 infants
1 4 INFANTS AND TODDLERS Dalayna Anderson was present with 2 infants and 2 toddlers
1 4 INFANTS AND TODDLERS Elizabeth McClary present with 4 toddlers
2 7 MIXED Dalis Maffney and Tabitha Wilson were present with 1 three year old child and 6 two year old children.
1 10 PRESCHOOL Jeremy Thomas was present with 10 preschool children
2 12 PRESCHOOL Amy Wilson and D'nae Trudea, caregivers

 
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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Elizabeth McClary.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: ADDITIONAL CLOCK HOURS DOCUMENTED ON OPEN FOR 2020 ARE NEEDED AS FOLLOWS: HALEY BATCHELOR - 1; TABITHA BISHOP - 4; JESSICA FAUCETT - 2; DALIS MAHAFFEY - 3.5; QUIANNA VADEN - 2.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by a statement, certificate or record from a physician or other recognized health facility or personnel was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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