MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LILY PAD LEARNING CENTER

Facility DVN
002779006

Phone
(314) 716-2216

Physical Address
453 CANDLE LIGHT LN
HAZELWOOD
MO 63042-1901

Owner
HELGEN, JENNIFER

Mailing Address

Provider/Director
SEAWARD, LISA MICHELLE

E-mail Address
helgenj@gmail.com

Incorporated

Child Care Specialist
IAN FYFE

Age Range
1 MONTH - 12 YEARS

Capacity
88

Facility Type
GROUP HOME AND CENTER

Limitations
20 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/21/2022

Arrival Time
11:15 AM

Departure Time
12:03 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2420014639

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	08/09/2019
DIAGRAM/INDOOR	08/09/2019
DIAGRAM/OUTDOOR	08/09/2019
DAILY SCHEDULE	08/09/2019
SAMPLE FORMS	08/09/2019
SAFE SLEEP POLICY	08/09/2019
REGISTERING FICTITIOUS NAMES	08/09/2019
SAMPLE WEEKLY MENU	08/09/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/09/2019
APPLICATION	02/27/2020
STAFF SHEET	06/30/2021
EQUIPMENT LIST	06/30/2021
FIRE/SAFETY INSPECTION	03/13/2021
ANNUAL DECLARATION	06/30/2021
SANITATION INSPECTION	02/26/2021

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.

Attendance at Time of Inspection

Total Staff 10

Total Children 35

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Staff members Nicole Meyers and Rosie Fernau was present with four children whose ages ranged from 4-months-old to 10-months-old.
1	4	INFANTS AND TODDLERS	Staff member Christina Casson was present with four children whose ages ranged from 11-months-old to 12-months-old.
1	4	INFANTS AND TODDLERS	Staff member Daya Silver was present with four children who were all 12-months-old.
2	6	INFANTS AND TODDLERS	Staff members Lisa Ruple and Debra Vanhook were present with six children whose ages ranged from 11-months-old to 23-months-old.
1	0	MIXED	Director Lisa Seaward was present without any children at the facility and was in charge at the time of the inspection.
1	7	MIXED	Staff member Tamaejah Cartmill was present with seven children whose ages ranged from 2-years-old to 3-years-old. Of the seven children present, three were 2-years-old.
1	6	PRESCHOOL	Staff member Jamie Fernau was present six children whose ages ranged from 3-years-old to 4-years-old.
1	4	TWO YEAR OLDS	Staff member Whitney Mollison was present with four children who were all 2-years-old.

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

Not Observed

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

Violation

	Provider Comments
Violation One child(ren) records did not include name of family physician or hospital. Licensing Rule Reference 5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency; Correction Required Child enrollment information shall be completed and on file as required. Correction Verification Corrected on Site Compliance Date 3/21/2022

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