DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A GALAXY OF STARS CHILD CARE CENTER, LLC

002534074

(573) 474-0715

1626 TOWNE DR
COLUMBIA
MO  65202-2394

A GALAXY OF STARS CHILD CARE CENTER, LLC



 

LANE-GLASGOW, LASHUNDA ANTEECE

agos65202@gmail.com


CHRISTINA BRUCE

BIRTH - 12 YEARS

72

GROUP HOME AND CENTER

11 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/13/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2415957865


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 05/18/2015
DIAGRAM/INDOOR 05/18/2015
DIAGRAM/OUTDOOR 05/18/2015
CERTIFICATE OF GOOD STANDING 05/18/2015
SAMPLE WEEKLY MENU 07/23/2015
LOCAL ZONING APPROVAL 07/23/2015
DISCIPLINE POLICIES 07/23/2015
JOB RESPONSIBILITIES 07/23/2015
DAILY SCHEDULE 07/22/2015
CHILD CARE PRACTICES 07/29/2015
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/23/2015
POLICIES 07/29/2015
LOCAL BUILDING APPROVAL 07/23/2015
OWNER/PROVIDER REFERENCES 12/23/2015
LLC OPERATING AGREEMENT 12/29/2015
DIRECTOR'S QUALIFICATIONS 01/08/2016
EQUIPMENT LIST 11/28/2017
APPLICATION 11/13/2019
FIRE/SAFETY INSPECTION 11/09/2019
SANITATION INSPECTION 11/12/2019
ANNUAL DECLARATION 01/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/12/2021
STAFF SHEET 01/12/2021




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
Compliance
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
The facility was observed using an extension cord in the 2's room being used with the Christmas tree.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (14) (C) states: Electrical extension cords shall not be used unless approved in writing by the fire inspector.
Correction Required
Extension cords shall not be used.

Correction Verification
Submit Documentation

Compliance Date
1/13/2022
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by a fitted sheet was not used.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet.
Correction Required
Sleeping equipment shall meet safety and sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
1/13/2022
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
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