DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG HEARTS LEARNING CENTER, LLC

002072831

(636) 677-6776

1420 GRAVOIS RD
HIGH RIDGE
MO  63049

YOUNG HEARTS LEARNING CENTER, LLC



 

ORLANDO, STEPHANIE ANN

MISSYOUNG1985@AOL.COM


BRITTANY HECHT

BIRTH - 16 YEARS

77

GROUP HOME AND CENTER

11 CHILDREN UNDER 12 MONTHS; 17 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/21/2021

9:15 AM

11:21 AM

UNANNOUNCED

COMPLIANCE MONITORING

2400482457


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/15/2020
ANNUAL DECLARATION 10/15/2020
SAMPLE WEEKLY MENU 11/09/2007
SAMPLE FORMS 11/09/2007
POLICIES 11/09/2007
JOB RESPONSIBILITIES 11/09/2007
DISCIPLINE POLICIES 11/09/2007
DIRECTOR'S QUALIFICATIONS 10/27/2009
DIAGRAM/OUTDOOR 11/09/2007
DIAGRAM/INDOOR 11/09/2007
DAILY SCHEDULE 11/09/2007
LINES OF ADMINISTRATIVE AUTHORITY 08/22/2013
LLC ARTICLES OF ORGANIZATION 08/09/2013
LOCAL ZONING APPROVAL 11/09/2007
LOCAL BUILDING APPROVAL 09/28/2015
SAFE SLEEP POLICY 06/27/2016
CHILD CARE PRACTICES 11/05/2007
APPLICATION 08/22/2019
EQUIPMENT LIST 10/15/2020
STAFF SHEET 09/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/16/2019
FIRE/SAFETY INSPECTION 09/08/2020
SANITATION INSPECTION 07/01/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/11/2015



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 10
Total Children 37
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Samantha Seel, Caregiver 4 - 13-23 Month Olds
1 4 INFANTS AND TODDLERS Samantha Wagner, Caregiver 4 - 7-16 Month Olds
1 7 MIXED Kaitlyn Duroso, Caregiver 3 - 2 Year Olds 4 - 3 & 4 Year Olds
1 8 MIXED Kylee Parker, Caregiver 1 - 2 Year Old 7 - 3-5 Year Olds
2 0 NO CHILDREN IN ATTENDANCE Stephanie Orlando, Director Diane Young, Assistant Director
2 0 NO CHILDREN IN ATTENDANCE Tracey Kramer, Cook Rachel Melin, Caregiver
1 7 PRESCHOOL Jessica Ross, Caregiver 7 - 3-5 Year Olds
1 7 TWO YEAR OLDS Tasheena Cornett, Caregiver 7 - 2 Year Olds

 
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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by the outside window pane was broken.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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 was not in good condition in that it was unattached from the top rail on both sides of the double gate. It was also unattached from the top rail in between the 2 Year Old Playground & the Preschool/School Age Playground.
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
Corrected on Site

Compliance Date
5/21/2021
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