MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FOUNDATIONS FOR EARLY LEARNERS, LLC

Facility DVN
002705497

Phone
(573) 705-6146

Physical Address
705 BURKS RD
FARMINGTON
MO 63640-1009

Owner
FOUNDATIONS FOR EARLY LEARNERS, LLC

Mailing Address

Provider/Director
PROCTOR, TRACY MARIE

E-mail Address
tracygober87@gmail.com

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
24 MONTHS - 16 YEARS

Capacity
38

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
03/29/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2420491916

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/10/2021
ANNUAL DECLARATION	07/20/2021
APPLICATION	06/30/2020
DAILY SCHEDULE	04/25/2018
DIAGRAM/INDOOR	03/29/2018
DIAGRAM/OUTDOOR	03/29/2018
DISCIPLINE POLICIES	04/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/25/2018
EQUIPMENT LIST	07/22/2021
POLICIES	04/25/2018
LLC OPERATING AGREEMENT	04/25/2018
LINES OF ADMINISTRATIVE AUTHORITY	04/25/2018
JOB RESPONSIBILITIES	04/25/2018
LLC ARTICLES OF ORGANIZATION	04/25/2018
SAMPLE WEEKLY MENU	04/25/2018
STAFF SHEET	08/06/2020
CHILD CARE PRACTICES	04/25/2018
DIRECTOR'S QUALIFICATIONS	03/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	05/16/2018
LOCAL BUILDING APPROVAL	05/16/2018
LOCAL ZONING APPROVAL	05/16/2018
FIRE/SAFETY INSPECTION	06/03/2021
SANITATION INSPECTION	05/10/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:15PM	5:15PM	8/19/2021

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

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

Violation

	Provider Comments
Violation An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file. Licensing Rule Reference 5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source. Correction Required An individualized plan from a professional source shall be on file as required. Correction Verification Submit Documentation Compliance Date 3/25/2022

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