MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTHEAST LITTLE LEARNERS PRESCHOOL

Facility DVN
002835696

Phone
(573) 243-9753

Physical Address
661 W INDEPENDENCE ST
JACKSON
MO 63755-1882

Owner
FOSTER THEIR VOICE, LLC

Mailing Address

Provider/Director
MCMILLAN, SARAH CHEYENNE

E-mail Address
CONTACT@SOUTHEASTLITTLELEARNERS.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
BIRTH - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
11/08/2021

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2412012246

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	04/02/2019
DIAGRAM/OUTDOOR	06/04/2020
DIAGRAM/INDOOR	01/08/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/02/2020
POLICIES	01/08/2021
DAILY SCHEDULE	06/30/2020
SAMPLE WEEKLY MENU	06/30/2020
LLC OPERATING AGREEMENT	04/02/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	06/23/2020
LOCAL ZONING APPROVAL	06/03/2020
CERTIFICATE OF GOOD STANDING	04/02/2019
SANITATION INSPECTION	05/27/2021
STAFF SHEET	07/06/2020
EQUIPMENT LIST	04/22/2021
APPLICATION	05/27/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/22/2021
SAFE SLEEP POLICY	12/18/2020
FIRE/SAFETY INSPECTION	05/24/2021
CHILD CARE PRACTICES	06/26/2020
DISCIPLINE POLICIES	06/26/2020
JOB RESPONSIBILITIES	07/03/2020
SAMPLE FORMS	06/30/2020
LINES OF ADMINISTRATIVE AUTHORITY	06/30/2020
ANNUAL DECLARATION	04/22/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	11/13/2020

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

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 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 Violation
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 Violation
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 Violation
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 Compliance
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