DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AGES & STAGES LEARNING CENTER, INC.

001266820

(636) 398-3000

3925 HIGHWAY D
DEFIANCE
MO  63341

AGES & STAGES LEARNING CENTER, INC.

3925 HIGHWAY D
DEFIANCE
MO  63341

LUKITSCH, TYNA M

AGESANDSTAGES@HOTMAIL.COM

Incorporated

DENISE ELAYNE KOCH

BIRTH - 16 YEARS

123

GROUP HOME AND CENTER

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

03/25/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2420105318


DocumentDocument-Date
ANNUAL DECLARATION 03/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/15/2022
SAMPLE FORMS 02/09/2007
SAMPLE WEEKLY MENU 02/25/1999
CHILD CARE PRACTICES 02/18/1999
LINES OF ADMINISTRATIVE AUTHORITY 02/25/1999
JOB RESPONSIBILITIES 02/25/1999
DISCIPLINE POLICIES 02/18/1999
DAILY SCHEDULE 02/25/1999
DIRECTOR'S QUALIFICATIONS 05/22/2019
DIAGRAM/OUTDOOR 06/04/1999
DIAGRAM/INDOOR 06/04/1999
LOCAL BUILDING APPROVAL 03/10/2021
ARTICLES OF INCORPORATION 02/09/2007
POLICIES 02/09/2007
EQUIPMENT LIST 03/15/2022
STAFF SHEET 09/21/2018
CERTIFICATE OF GOOD STANDING 03/10/2021
SANITATION INSPECTION 11/09/2021
FIRE/SAFETY INSPECTION 12/02/2021
SAFE SLEEP POLICY 01/03/2019
APPLICATION 09/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2019
LOCAL ZONING APPROVAL 03/10/2021




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
Violation
 Provider Comments
Violation
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located against the wall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
3/19/2022
Violation
The facility's outdoor space was not safe for children's activities as evidenced by peeling paint and rust was observed on the chained link fence pole near the gate to the parking lot by the dumpster.
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
3/17/2022
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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 11/8/21.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/15/2022
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