MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CIRCLE OF FRIENDS LEARNING CENTER, L.L.C.

Facility DVN
001839210

Phone
(573) 624-0706

Physical Address
2 CORPORATE DR
DEXTER
MO 63841

Owner
CIRCLE OF FRIENDS LEARNING CENTER, L.L.C.

Mailing Address

Provider/Director
GRAVES, ELIZABETH ANN

E-mail Address
LIZGRAVES@SBCGLOBAL.NET

Incorporated

Child Care Specialist
DAYNEEN GLASTETTER

Age Range
24 MONTHS - 12 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/11/2021

Arrival Time
8:30 AM

Departure Time
9:34 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2399725257

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/18/2020
SANITATION INSPECTION	02/08/2021
FIRE/SAFETY INSPECTION	02/24/2021
ANNUAL DECLARATION	04/01/2021
LOCAL ZONING APPROVAL	05/11/2021
EQUIPMENT LIST	05/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/11/2021
ARTICLES OF INCORPORATION	02/13/2004
CHILD CARE PRACTICES	02/16/2004
DAILY SCHEDULE	02/16/2004
DIAGRAM/INDOOR	02/16/2004
DIAGRAM/OUTDOOR	02/16/2004
DIRECTOR'S QUALIFICATIONS	04/05/2004
DISCIPLINE POLICIES	02/16/2004
JOB RESPONSIBILITIES	02/16/2004
LINES OF ADMINISTRATIVE AUTHORITY	02/16/2004
POLICIES	02/16/2004
SAMPLE WEEKLY MENU	02/16/2004
LOCAL BUILDING APPROVAL	01/02/2014
LLC ARTICLES OF ORGANIZATION	03/12/2004
LOCAL FIRE DEPARTMENT NOTIFICATION	03/04/2016
LLC OPERATING AGREEMENT	03/25/2016
APPLICATION	01/24/2020
STAFF SHEET	03/04/2020

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:45PM	2/26/2014

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 19

Staff	Child	Class Age	Note
2	10	PRESCHOOL	Director; Liz Graves and Caregiver; Tally Ward present
1	9	PRESCHOOL	Caregiver; Tori Ross present


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 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 Not Observed
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