DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLEVER KIDS PRESCHOOL & CHILDCARE CENTER, L.L.C.

002439758

(417) 743-0033

412 N PUBLIC AVE
CLEVER
MO  65631-6441

CLEVER KIDS PRESCHOOL & CHILDCARE CENTER, L.L.C.

PO BOX 113
CLEVER
MO  65631-0113

LEE, ERIN LEIGH

erin_lee65631@sbcglobal.net


ANGEL DONSON

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

01/13/2022

12:45 PM

2:35 PM

UNANNOUNCED

COMPLIANCE MONITORING

2416056459


DocumentDocument-Date
SANITATION INSPECTION 11/16/2021
FIRE/SAFETY INSPECTION 12/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/13/2022
EQUIPMENT LIST 01/13/2022
ANNUAL DECLARATION 12/06/2021
APPLICATION 10/24/2019
STAFF SHEET 12/17/2020
JOB RESPONSIBILITIES 12/03/2013
POLICIES 12/03/2013
DISCIPLINE POLICIES 12/03/2013
DAILY SCHEDULE 12/03/2013
DIRECTOR'S QUALIFICATIONS 10/22/2013
LLC ARTICLES OF ORGANIZATION 10/07/2013
LLC OPERATING AGREEMENT 10/03/2013
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2015
DIAGRAM/INDOOR 08/20/2015
DIAGRAM/OUTDOOR 08/20/2015
CHILD CARE PRACTICES 12/03/2013
LOCAL ZONING APPROVAL 01/03/2014
LOCAL BUILDING APPROVAL 01/15/2014




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 24
StaffChildClass AgeNote
1 7 INFANTS AND TODDLERS Caregiver Brandy Letterman with seven children ages 2-19 months old.
2 17 MIXED Caregivers Makayla Wilison and Alicia Yoho with 17 children. Three children are age 2 years old and 14 children are 3-5 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
The facility's outdoor space was not safe for children's activities as evidenced by a metal door has peeling and chipping paint within children's reach.
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

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
Safe sleep training was not completed within the past 3 years for the following staff Stephanie Pearce.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by seven children, ages 2-19 months, were cared for by one 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
Corrected on Site

Compliance Date
1/13/2022
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