DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WILLOW WOODS LEARNING CENTER

000804222

(816) 858-5437

14215 92 HWY
PLATTE CITY
MO  64079-8903

WILLOW WOODS LEARNING CENTER



 

BALES, LESLIE JO

WILLOWWOODSLEARNINGCENTER@YAHOO.COM

Incorporated

JOHN GREER

6 WEEKS - 14 YEARS

99

GROUP HOME AND CENTER

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

12/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414920954


DocumentDocument-Date
ANNUAL DECLARATION 11/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/15/2021
EQUIPMENT LIST 11/15/2021
CERTIFICATE OF GOOD STANDING 11/04/2021
FIRE/SAFETY INSPECTION 10/07/2021
SANITATION INSPECTION 10/28/2021
ARTICLES OF INCORPORATION 08/05/2015
SAMPLE WEEKLY MENU 09/28/1999
JOB RESPONSIBILITIES 05/20/1996
POLICIES 05/20/1996
CHILD CARE PRACTICES 05/20/1996
DAILY SCHEDULE 05/20/1996
LINES OF ADMINISTRATIVE AUTHORITY 09/28/1999
STAFF SHEET 09/01/2017
DIAGRAM/INDOOR 09/28/1999
DIAGRAM/OUTDOOR 09/28/1999
DIRECTOR'S QUALIFICATIONS 08/20/2007
DISCIPLINE POLICIES 05/20/1996
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/13/2018
SAFE SLEEP POLICY 03/13/2018
APPLICATION 08/19/2019




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
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
12/22/2021
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Ethan Smith (1 hour).
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
12/22/2021
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
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