DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

SUPERIOR CHILDREN'S CENTER

001636902

(573) 756-3296

1340 AIRPARK DR
FARMINGTON
MO  63640-2066

BRIGHT HORIZONS CHILDREN'S CENTERS LLC



 

BALLEW, NICKI LYNN

nicki.ballew@brighthorizons.com


JESSICA SPENCER

6 WEEKS - 6 YEARS

132

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 32 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/04/2021

1:30 PM

4:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2409730716


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/25/2021
ANNUAL DECLARATION 10/04/2021
APPLICATION 08/14/2020
ARTICLES OF INCORPORATION 09/27/2018
CERTIFICATE OF GOOD STANDING 07/20/2020
CHILD CARE PRACTICES 09/27/2018
DAILY SCHEDULE 09/27/2018
DIAGRAM/INDOOR 08/14/2018
DIAGRAM/OUTDOOR 08/14/2018
DIRECTOR'S QUALIFICATIONS 09/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/20/2020
DISCIPLINE POLICIES 09/27/2018
EQUIPMENT LIST 08/25/2021
JOB RESPONSIBILITIES 09/27/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/27/2018
LLC ARTICLES OF ORGANIZATION 09/27/2018
LLC OPERATING AGREEMENT 09/27/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/27/2018
STAFF SHEET 07/20/2020
POLICIES 09/20/2018
REGISTERING FICTITIOUS NAMES 09/27/2018
SAFE SLEEP POLICY 09/27/2018
SAMPLE WEEKLY MENU 09/27/2018
LOCAL ZONING APPROVAL 09/28/2018
LOCAL BUILDING APPROVAL 10/03/2018
FIRE/SAFETY INSPECTION 07/21/2021
SANITATION INSPECTION 07/08/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 25
Total Children 80
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Flex 1 Caregivers: Anna O'Connor and Casey Marler with seven children ages eleven months to fourteen months.
2 6 INFANTS AND TODDLERS Flex 2 Caregivers: Amy Simmons and Teresa Montgomery with six children ages eleven months to seventeen months.
3 5 INFANTS AND TODDLERS Infant 1 Caregivers: Sally Eimer, Joanna Royer and Aliyah Johnson with five children ages two months to four months.
2 4 INFANTS AND TODDLERS Toddler 2 Caregiver, Katelyn Burgan with four children ages eighteen to twenty-three months.
2 7 INFANTS AND TODDLERS Toddler 1 Caregivers: Ashley Settle and Jennifer Jellinek with seven children twenty-two months to two years of age.
3 0 NO CHILDREN IN ATTENDANCE Nicki Ballew-Director Davie Pratcher-Health and Safety Director Michal Crocker-Cook
2 15 PRESCHOOL Kprep1 Caregivers: Erin Sutton and Kyra Stegall with fifteen children ages four to five years of age.
2 8 PRESCHOOL Preschool 2 Caregivers: Katelyn Boyle and Jena Adams with eight children three years of age.
2 7 PRESCHOOL Preschool 3 Caregivers: Yuri Ray and Karen Hammond with seven children ages three to four years of age.
2 10 TWO YEAR OLDS Transition 2 Caregivers: Ashley Thomas and Emily Penton with ten children two years of age.
3 11 TWO YEAR OLDS Transition 1 Caregivers: Becca Harvey, Candice Lancaster and Casey Murphy with eleven children all two years of age.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the posted license was outdated.
Licensing Rule Reference
19 CSR 30-62.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
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