DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS CHRISTIAN ACADEMY, LLC

002427627

(573) 693-9360

3791 OSAGE BEACH PKWY
OSAGE BEACH
MO  65065-2148

LITTLE LEARNERS CHRISTIAN ACADEMY, LLC



 

LACKMAN, AMY L

littlelearnersplaycenter@gmail.com


ALISON MICHELE EVANS

6 WEEKS - 12 YEARS

125

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/25/2021

1:00 PM

2:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2411180962


DocumentDocument-Date
ANNUAL DECLARATION 03/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/03/2021
ARTICLES OF INCORPORATION 03/03/2021
APPLICATION 11/14/2019
CERTIFICATE OF GOOD STANDING 02/09/2018
LLC OPERATING AGREEMENT 02/28/2018
DISCIPLINE POLICIES 02/28/2018
POLICIES 02/28/2018
CHILD CARE PRACTICES 02/28/2018
LLC ARTICLES OF ORGANIZATION 02/28/2018
REGISTERING FICTITIOUS NAMES 02/09/2018
DAILY SCHEDULE 02/28/2018
DIAGRAM/INDOOR 02/28/2018
SAMPLE WEEKLY MENU 02/28/2018
JOB RESPONSIBILITIES 02/28/2018
DIAGRAM/OUTDOOR 03/12/2018
LOCAL ZONING APPROVAL 03/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/08/2018
EQUIPMENT LIST 03/03/2021
SAFE SLEEP POLICY 03/08/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/08/2018
DIRECTOR'S QUALIFICATIONS 03/14/2018
STAFF SHEET 02/04/2020
FIRE/SAFETY INSPECTION 01/29/2021
LINES OF ADMINISTRATIVE AUTHORITY 02/28/2018
OWNER/PROVIDER REFERENCES 03/21/2018
LOCAL BUILDING APPROVAL 03/16/2018
SANITATION INSPECTION 01/11/2021




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 10
Total Children 58
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Galeya Jefferies (all under 12 months)
1 3 INFANTS AND TODDLERS Sharon Kelley (all over 12 months)
1 0 NO CHILDREN IN ATTENDANCE Amy Lackman-Director
1 0 NO CHILDREN IN ATTENDANCE Kori Shetler-Cook
1 10 PRESCHOOL Mackenzie Cleary (3-5 year old)
2 14 PRESCHOOL Tiffany Catron and Lidija Atkinson (3-5 year old)
2 21 SCHOOL AGE Erin Wright and Margaret Riley
1 6 TWO YEAR OLDS Erica Henderson

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 3 child(ren).
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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