DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOODLEBUGS LEARNING CENTER LLC

002446044

(573) 263-9924

501 E FIRST ST
BELLE
MO  65013-2411

DOODLEBUGS LEARNING CENTER LLC



 

HEINTZ-GOFORTH, AMBER DAWN

doodlebugs_learning_center@yahoo.com


LAUREN R RAYWARNKE

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

12/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2415172044


DocumentDocument-Date
CHILD CARE PRACTICES 11/15/2013
DISCIPLINE POLICIES 11/15/2013
DIAGRAM/INDOOR 11/15/2013
DIAGRAM/OUTDOOR 11/01/2013
LLC OPERATING AGREEMENT 10/10/2014
DIRECTOR'S QUALIFICATIONS 10/10/2014
SAMPLE WEEKLY MENU 11/15/2013
DAILY SCHEDULE 11/15/2013
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2013
OWNER/PROVIDER REFERENCES 09/17/2014
LOCAL BUILDING APPROVAL 09/17/2014
LOCAL ZONING APPROVAL 09/17/2014
POLICIES 11/15/2013
JOB RESPONSIBILITIES 10/10/2014
LLC ARTICLES OF ORGANIZATION 11/12/2013
APPLICATION 06/17/2020
STAFF SHEET 06/17/2020
EQUIPMENT LIST 09/21/2021
SANITATION INSPECTION 07/30/2021
FIRE/SAFETY INSPECTION 07/06/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/17/2021
ANNUAL DECLARATION 09/21/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   12/14/2018
  6:30AM   7:30AM   12/14/2018



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 facility's outdoor space was not safe for children's activities as evidenced by there is a 2 inch by 2 inch hole in the siding of the home located by the children's play cars. Children can easily put their hands in the hole and have access to insulation and structure of the home.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
12/30/2021
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/27/2021
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