DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPARTA PRESCHOOL CIRCLE OF FRIENDS

002886524

(417) 634-5366

174 N OAK AVE
SPARTA
MO  65753-8973

JASTCO, LLC



 

LUDER, STEFANIE

opscof@gmail.com


ANGEL DONSON

BIRTH - 12 YEARS

52

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/16/2021

10:16 AM

11:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2414627326


DocumentDocument-Date
SANITATION INSPECTION 05/06/2021
SAMPLE WEEKLY MENU 05/24/2021
SAFE SLEEP POLICY 05/24/2021
REGISTERING FICTITIOUS NAMES 04/19/2021
POLICIES 05/24/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 05/24/2021
LLC ARTICLES OF ORGANIZATION 05/24/2021
LLC OPERATING AGREEMENT 05/24/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/24/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/24/2021
FIRE/SAFETY INSPECTION 05/17/2021
EQUIPMENT LIST 05/24/2021
DISCIPLINE POLICIES 05/24/2021
DIRECTOR'S QUALIFICATIONS 05/24/2021
DIAGRAM/OUTDOOR 05/24/2021
DIAGRAM/INDOOR 05/24/2021
DAILY SCHEDULE 05/24/2021
CHILD CARE PRACTICES 05/24/2021
CERTIFICATE OF GOOD STANDING 04/19/2021
APPLICATION 04/19/2021




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 6
Total Children 37
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers Lisa Perry and Latisha Reynolds with eight children ages 12 weeks to 22 months old.
2 16 PRESCHOOL Caregivers Janet Jackson and Angel Adams with 16 children ages 3-5 years old.
1 7 TWO YEAR OLDS Caregiver Gena Marshall with seven children age two years old.
1 6 TWO YEAR OLDS Caregiver Tori Clark with six children age two years old.

 
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
 Provider Comments
Violation
Hazardous items as follows were accessible to children: wood putty and sealer. The item(s) was/were located in the preschool bathroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/16/2021
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
Medication was not stored out of children's reach.
Licensing Rule Reference
5 CSR 25-500.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container.
Correction Required
Medication shall be inaccessible to children and handled as required.

Correction Verification
Corrected on Site

Compliance Date
12/16/2021
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 one 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