MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LILY PAD LEARNING CENTER

Facility DVN
002779006

Phone
(314) 716-2216

Physical Address
453 CANDLE LIGHT LN
HAZELWOOD
MO 63042-1901

Owner
HELGEN, JENNIFER

Mailing Address

Provider/Director
SEAWARD, LISA MICHELLE

E-mail Address
helgenj@gmail.com

Incorporated

Child Care Specialist
NANCY SMITH

Age Range
1 MONTH - 6 YEARS

Capacity
88

Facility Type
GROUP HOME AND CENTER

Limitations
20 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/12/2021

Arrival Time
3:40 PM

Departure Time
4:21 PM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2404059212

Document	Document-Date
ANNUAL DECLARATION	06/30/2021
SANITATION INSPECTION	02/26/2021
APPLICATION	02/27/2020
DIRECTOR'S QUALIFICATIONS	08/09/2019
DIAGRAM/INDOOR	08/09/2019
DIAGRAM/OUTDOOR	08/09/2019
STAFF SHEET	06/30/2021
EQUIPMENT LIST	06/30/2021
DAILY SCHEDULE	08/09/2019
SAMPLE FORMS	08/09/2019
SAFE SLEEP POLICY	08/09/2019
REGISTERING FICTITIOUS NAMES	08/09/2019
SAMPLE WEEKLY MENU	08/09/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/09/2019
FIRE/SAFETY INSPECTION	03/13/2021

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 6

Total Children 26

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Daya Silvers and Courtney Jones teachers were present with six children, one seven months old and five one year old
1	0	NO CHILDREN IN ATTENDANCE	Lisa Seaward, Director was present without children
1	9	PRESCHOOL	Abigail Estes, teacher was present with nine children ages three to five years old
1	6	SCHOOL AGE	Rosie Fernau teacher was present with six children ages six to ten years old
1	5	TWO YEAR OLDS	Whitney Mollison, teacher was present with five children ages two years old


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process Violation
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
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 Violation
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