DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE SCHOOLHOUSE CHILDCARE LLC

002872173

(573) 508-4934

1214 E LEE ST STE E
LINN
MO  65051-9793

THE SCHOOLHOUSE CHILDCARE LLC

PO BOX 696
LINN
MO  65051-0696

FRANK, SAMANTHA JO

sjf39070@gmail.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/30/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2420592278


DocumentDocument-Date
SANITATION INSPECTION 07/03/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/23/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/25/2021
FIRE/SAFETY INSPECTION 06/17/2021
POLICIES 05/25/2021
LOCAL BUILDING APPROVAL 05/28/2021
LLC OPERATING AGREEMENT 05/20/2021
LLC ARTICLES OF ORGANIZATION 01/27/2021
LICENSING ORIENTATION 01/04/2021
JOB RESPONSIBILITIES 05/27/2021
DIRECTOR'S QUALIFICATIONS 05/21/2021
REGISTERING FICTITIOUS NAMES 05/03/2021
SAMPLE FORMS 05/27/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2021
LOCAL ZONING APPROVAL 05/28/2021
STAFF SHEET 05/25/2021
EQUIPMENT LIST 05/19/2021
SAMPLE WEEKLY MENU 05/19/2021
DAILY SCHEDULE 05/20/2021
SAFE SLEEP POLICY 05/19/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/25/2021
DISCIPLINE POLICIES 05/14/2021
CHILD CARE PRACTICES 05/14/2021
DIAGRAM/OUTDOOR 05/14/2021
DIAGRAM/INDOOR 05/14/2021
APPLICATION 05/19/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   9/21/2021
  6:00AM   7:00AM   9/21/2021



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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Thelma Brown will need 6 hours of training for 2021 (employed effective 7/16/2021), Bailey Holland will need 3 hours of training for 2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/30/2022
Violation
Safe sleep training was not completed within the past 3 years for the following staff Thelma Brown.
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
3/30/2022
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