DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE ACADEMY OF INNOVATIVE LEARNERS

002133971

(573) 893-9585

2216 STONEHILL RD
JEFFERSON CITY
MO  65101-2132

B & D INVESTMENTS LLC



 

RODRIGUEZ, BRANDY MICHELE

ckainfo@ymail.com


ALISON MICHELE EVANS

BIRTH - 12 YEARS

92

GROUP HOME AND CENTER

28 CHILDREN UNDER 12 MONTHS; 39 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2416788976


DocumentDocument-Date
APPLICATION 07/19/2019
DIAGRAM/OUTDOOR 07/24/2017
DIAGRAM/INDOOR 08/02/2017
EQUIPMENT LIST 09/27/2021
LOCAL ZONING APPROVAL 08/02/2017
LOCAL BUILDING APPROVAL 08/02/2017
REGISTERING FICTITIOUS NAMES 08/02/2017
SAMPLE WEEKLY MENU 08/16/2017
JOB RESPONSIBILITIES 08/16/2017
LLC OPERATING AGREEMENT 08/16/2017
LLC ARTICLES OF ORGANIZATION 08/02/2017
CHILD CARE PRACTICES 08/16/2017
DISCIPLINE POLICIES 08/16/2017
POLICIES 08/16/2017
DIRECTOR'S QUALIFICATIONS 08/16/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2017
DAILY SCHEDULE 08/16/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2017
SANITATION INSPECTION 05/18/2021
STAFF SHEET 07/19/2019
FIRE/SAFETY INSPECTION 09/28/2021
ANNUAL DECLARATION 09/27/2021




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
9/28/2021
Violation
The Family Care Safety Registry check was not conducted for Angie Hammen, Ruth Zbyski, Joyce Bley, Latia Batts, Hannah Flaugher, Arianna Long, Dave Rodriguez, and Brandy Rodriguez within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
9/29/2021
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
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