DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LILY PAD LEARNING CENTER

002779006

(314) 716-2216

453 CANDLE LIGHT LN
HAZELWOOD
MO  63042-1901

HELGEN, JENNIFER



 

SEAWARD, LISA MICHELLE

helgenj@gmail.com


CHARMEL WILLIAMS

1 MONTH - 6 YEARS

88

GROUP HOME AND CENTER

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

07/23/2021

3:15 PM

3:48 PM

UNANNOUNCED

REINSPECTION

2405350517


DocumentDocument-Date
ANNUAL DECLARATION 06/30/2021
SANITATION INSPECTION 02/26/2021
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
APPLICATION 02/27/2020
FIRE/SAFETY INSPECTION 03/13/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 16
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Courtney Jones and Debra Van Hook teachers were present with five children ages seven months to twenty three months old
1 0 NO CHILDREN IN ATTENDANCE Lisa Seaward, Director was present without children
1 7 PRESCHOOL Abigail Estes, teacher was present with seven children ages three to four years old
1 4 TWO YEAR OLDS Rosie Fernau teacher was present with four children ages two years old

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Violation
 Provider Comments
Violation
The ages of children was/were exceeded as evidenced by there was a seven year old and ten year old in care at the time of this inspection.
Licensing Rule Reference
19 CSR 30-62.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Submit Documentation

Compliance Date
7/23/2021
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in east back infant toddler area was/were not in good condition as evidenced by there were two circular areas measuring two and a half inches and seven inches where the paint is chipped and drywall is exposed, and along the maroon colored ledge under the window there is chipped paint.
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

19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed