DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

APPLESEED DAYCARE, LLC

002734803

(660) 243-4340

706 MAIN ST
WAVERLY
MO  64096-8127

APPLESEED DAYCARE, LLC

29029 HIGHWAY 24
WAVERLY
MO  64096-9115

FORD, AMANDA JENE

APPLESEEDDAYCARELLC@GMAIL.COM


ROBYN EMBREE

BIRTH - 11 YEARS

32

GROUP HOME AND CENTER

 
Inspection Information

03/29/2022

10:50 AM

12:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2420732129


DocumentDocument-Date
APPLICATION 11/20/2019
SAMPLE WEEKLY MENU 01/29/2020
DAILY SCHEDULE 01/29/2020
DIAGRAM/INDOOR 01/08/2019
CHILD CARE PRACTICES 01/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/29/2020
STAFF SHEET 03/29/2022
SAFE SLEEP POLICY 01/29/2020
JOB RESPONSIBILITIES 01/29/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/29/2020
CERTIFICATE OF GOOD STANDING 01/29/2020
LINES OF ADMINISTRATIVE AUTHORITY 01/29/2020
LLC ARTICLES OF ORGANIZATION 01/29/2020
LLC OPERATING AGREEMENT 01/29/2020
SAMPLE FORMS 01/29/2020
DIAGRAM/OUTDOOR 01/29/2020
DISCIPLINE POLICIES 01/31/2020
POLICIES 01/31/2020
FIRE/SAFETY INSPECTION 03/29/2022
EQUIPMENT LIST 03/29/2022
SANITATION INSPECTION 03/29/2022
LOCAL BUILDING APPROVAL 03/08/2021
LOCAL ZONING APPROVAL 03/08/2021
ANNUAL DECLARATION 03/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/29/2022




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 5
Total Children 16
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Mahlina Mueller and Katie Hord with six children age 6-23 months.
2 10 MIXED Amanda Ford (later replaced with Carol Bristow) and Katrina Stewart with ten children age 2-4 in community lunch area.
1 0 NO CHILDREN IN ATTENDANCE Amanda Ford with no children in attendance once Carol Bristow arrived.

 
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
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
3/29/2022
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
Violation
 Provider Comments
Violation
Outdoor equipment, toddler slide, in outdoor play area was not free of pointed parts as evidenced by broken support bars on either side.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
3/29/2022
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