DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COUNTRY KIDS LEARNING CENTER, L.L.C.

001907986

(816) 324-3484

12895 STATE ROUTE E
SAVANNAH
MO  64485

COUNTRY KIDS LEARNING CENTER, L.L.C.



 

BUMPHREY, BRANDY LEE

CKLC.PLAYLEARNGROW@GMAIL.COM


MICHELLE RENEE TRUSSELL

BIRTH - 11 YEARS

48

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

04/05/2021

12:10 PM

3:14 PM

UNANNOUNCED

REINSPECTION

2396759719


DocumentDocument-Date
POLICIES 04/25/2005
SAMPLE WEEKLY MENU 04/26/2005
LOCAL BUILDING APPROVAL 04/26/2005
LOCAL ZONING APPROVAL 04/26/2005
DAILY SCHEDULE 04/26/2005
CHILD CARE PRACTICES 04/25/2005
DIAGRAM/OUTDOOR 04/26/2005
DIAGRAM/INDOOR 02/18/2005
APPLICATION 02/14/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/12/2019
EQUIPMENT LIST 03/12/2019
STAFF SHEET 03/12/2019
LLC OPERATING AGREEMENT 03/12/2019
DIRECTOR'S QUALIFICATIONS 03/20/2019
SANITATION INSPECTION 01/14/2020
FIRE/SAFETY INSPECTION 01/27/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:00PM   1:30PM   3/12/2019
  3:30PM   5:00PM   3/12/2019



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 8
Total Children 42
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Staff: Shelbee Sollars Lauren Schweizer Children: Ages 14 mos to 23 mos
2 6 INFANTS AND TODDLERS Staff: Yolanda Montoya Riley Taylor Children: 2 mos to 14 mos of age present
2 10 MIXED Staff: Candi Swanston Lacie Betts Children: 8-2yr old 2-3yr old
2 18 PRESCHOOL Staff: Ari Robles Martha Susie Boyer Kinsley Whisenand Children: 3 to 5 yr olds present

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The infant/toddler space had no separation from other parts of the building by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (V) states: In facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, no more than twenty four (24) infants/toddlers and/or two (2)-year olds shall be in a room. A room shall be defined as an area separated from other parts of the building by floor-to-ceiling walls. Stable partitions a minimum of four feet (4') in height shall be used to separate the infant/toddler or two (2)-year old groups, or both, in a room;
Correction Required
The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
Violation
The space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Return Inspection

Compliance Date
4/5/2021
Violation
The premises were not safe and suitable as evidenced by 2 candle were sitting on the desk in the office.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 10 children ages 23 months to 3 years were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
Violation
Caregiver-child ratio requirements were not met as evidenced by 1 children ages 9 were cared for by 0 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
Violation
Caregiver-child ratio requirements were not met as evidenced by 11 children ages 1 year 11 months to 3 years were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Violation
 Provider Comments
Violation
Child(ren) was left without competent adult supervision as evidenced by 1 child observed in office unsupervised.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
Violation
Caregiver did not provide frequent, direct contact as evidenced by 1 9 year old child was in the office watching TV unsupervised.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 3. states: Caregivers shall provide frequent, direct contact so children are not left unobserved on the premises.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Return Inspection

Compliance Date
4/5/2021
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed