DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DESTINY LEARNING CENTER, LLC

002085603

(573) 474-5888

4914 PRAIRIERIDGE ST
COLUMBIA
MO  65202

DESTINY LEARNING CENTER, LLC



 

PAFF, MICHELLE LAVERNE

info@dlc-como.com


JIM PARSLEY

6 WEEKS - 12 YEARS

49

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/11/2021

9:00 AM

11:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2402052014


DocumentDocument-Date
ANNUAL DECLARATION 04/12/2021
LICENSING ORIENTATION 06/03/2008
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/12/2021
LLC OPERATING AGREEMENT 04/04/2018
DISCIPLINE POLICIES 06/03/2008
LINES OF ADMINISTRATIVE AUTHORITY 02/05/2008
JOB RESPONSIBILITIES 02/05/2008
CERTIFICATE OF GOOD STANDING 03/15/2012
ARTICLES OF INCORPORATION 06/17/2008
SAMPLE FORMS 02/05/2008
CHILD CARE PRACTICES 06/03/2008
SAMPLE WEEKLY MENU 06/03/2008
DAILY SCHEDULE 06/03/2008
POLICIES 06/03/2008
DIAGRAM/OUTDOOR 06/03/2008
DIAGRAM/INDOOR 03/03/2008
LOCAL ZONING APPROVAL 01/31/2008
LOCAL BUILDING APPROVAL 02/05/2008
FIRE/SAFETY INSPECTION 03/15/2021
APPLICATION 04/04/2018
SAFE SLEEP POLICY 04/19/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/19/2016
LLC ARTICLES OF ORGANIZATION 06/03/2008
LOCAL FIRE DEPARTMENT NOTIFICATION 06/03/2008
REGISTERING FICTITIOUS NAMES 06/03/2008
STAFF SHEET 04/04/2018
SANITATION INSPECTION 03/11/2021
EQUIPMENT LIST 04/27/2021
DIRECTOR'S QUALIFICATIONS 02/06/2019




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 5
Total Children 23
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Zoe Hall with 4 children 2-11 months of age.
1 3 INFANTS AND TODDLERS Jessica Pepmueller with 3 one-year-olds.
1 9 PRESCHOOL Karley Blakemore with 9 children 3-4 years of age.
1 5 PRESCHOOL Sheila Warton with 5 children 2-3 years of age including 2 two-year-olds.
1 2 SCHOOL AGE Jesse Nilges with 2 children 6 and 8 years of age respectively.

 
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Jesse Nilges as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Jesse Nilges.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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