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


SHELBY N KOETTING

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/13/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2399801282


DocumentDocument-Date
ANNUAL DECLARATION 10/28/2020
APPLICATION 11/06/2019
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
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
Violation
 Provider Comments
Violation
The walls located in toddler B was/were not in good condition as evidenced by chipping paint behind changing table trash can.
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
Submit Documentation

Compliance Date
3/22/2021
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 4" and 5".
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
5/13/2021
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