DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEARNING TREE, LTD.

000178310

(417) 256-3611

995 PREACHER ROE BLVD
WEST PLAINS
MO  65775-2924

LEARNING TREE, LTD.



 

POND, KIMBERLY KAY

kpond821@gmail.com

Incorporated

ELAINE S COX

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 28 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/11/2022

11:44 AM

12:26 PM

UNANNOUNCED

REINSPECTION

2415935207


DocumentDocument-Date
SANITATION INSPECTION 11/24/2020
DIRECTOR'S QUALIFICATIONS 04/20/2021
CERTIFICATE OF GOOD STANDING 03/31/2021
EQUIPMENT LIST 03/26/2021
ANNUAL DECLARATION 01/14/2021
FIRE/SAFETY INSPECTION 02/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/02/2021
DIAGRAM/OUTDOOR 01/26/1999
DIAGRAM/INDOOR 01/26/1999
DISCIPLINE POLICIES 01/06/2001
DAILY SCHEDULE 07/16/1981
SAMPLE FORMS 01/25/1995
SAMPLE WEEKLY MENU 01/01/1995
JOB RESPONSIBILITIES 01/21/1997
POLICIES 01/06/2001
LOCAL ZONING APPROVAL 11/29/2012
LOCAL BUILDING APPROVAL 11/29/2012
CHILD CARE PRACTICES 07/09/1981
ARTICLES OF INCORPORATION 05/16/1980
LINES OF ADMINISTRATIVE AUTHORITY 12/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/02/2018
SAFE SLEEP POLICY 12/29/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 01/02/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/29/2012



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.
Attendance at Time of Inspection
Total Staff 10
Total Children 46
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Nellie Adkinson and Kimberly Adkinson with 6 children age 4 months to 13 months.
2 5 MIXED Tiffany Bussbey and Linda Long with 5 children ages 16 months to 28 months.
1 4 MIXED Cheryll Stellman with 4 children ages 19 months to 2 years.
3 16 MIXED Shelby Summers, Denise Peachey, and Sabrina Pray with 16 children ages 2-3 to include 8 -2 year old children.
2 15 PRESCHOOL Peggy Summers and Jessica Cauble with 15 ages 4-5 years.

 
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
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 2 children, ages 18 months to 2 year, were cared for by 0 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
1/11/2022
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