DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIFE360 COMMUNITY SERVICES

002888862

(573) 620-3133

27991 ROCK AVE
BELL CITY
MO  63735-7103

LIFE360 COMMUNITY SERVICES



 

KEENAN, EMILY LYNN

emily@life360.org

Incorporated

MELISSA JILL SMITH

BIRTH - 12 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/29/2021

3:14 PM

3:14 PM

UNANNOUNCED

SUPPLEMENTAL

2411513090


DocumentDocument-Date
EQUIPMENT LIST 05/28/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/03/2021
DIAGRAM/INDOOR 05/26/2021
POLICIES 05/27/2021
APPLICATION 04/28/2021
LOCAL ZONING APPROVAL 05/11/2021
DISCIPLINE POLICIES 05/12/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 05/11/2021
CHILD CARE PRACTICES 05/12/2021
CERTIFICATE OF GOOD STANDING 05/18/2021
DIAGRAM/OUTDOOR 05/11/2021
DIRECTOR'S QUALIFICATIONS 05/12/2021
SAFE SLEEP POLICY 05/11/2021
SAMPLE WEEKLY MENU 05/11/2021
DAILY SCHEDULE 05/18/2021
ARTICLES OF INCORPORATION 05/11/2021
JOB RESPONSIBILITIES 05/18/2021
SANITATION INSPECTION 05/13/2021
FIRE/SAFETY INSPECTION 05/13/2021
LICENSING ORIENTATION 05/13/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/19/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty, as evidenced by there is no approved director effective 10/29/21.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
In the absence of the director, there was no responsible individual designated to be in charge of the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 5. states: In the absence of the center director or group child care home provider, another responsible individual shall be designated to be in charge of the facility.
Correction Required
The facility shall designate someone in charge in the absence of the director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 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