DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LIGHTHOUSE ACADEMY OF LEARNING

002369780

(573) 223-2060

20 PRIVATE ROAD 34-139
PIEDMONT
MO  63957-5903

HANNAH'S CABANA, INC.



 

MELL-YOUNG, LARISSA

RLMELL@SEMO.NET

Incorporated

SARAH L THACKER

BIRTH - 12 YEARS

84

GROUP HOME AND CENTER

14 CHILDREN IN THE INFANT/TODDLER UNIT; 14 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/05/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2423075042


DocumentDocument-Date
SAFE SLEEP POLICY 09/28/2020
DAILY SCHEDULE 09/28/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/28/2020
DIAGRAM/INDOOR 09/28/2020
DIAGRAM/OUTDOOR 09/28/2020
CERTIFICATE OF GOOD STANDING 09/28/2020
REGISTERING FICTITIOUS NAMES 09/28/2020
STAFF SHEET 09/28/2020
APPLICATION 06/05/2020
SAMPLE WEEKLY MENU 09/28/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/28/2020
POLICIES 09/28/2020
CHILD CARE PRACTICES 09/28/2020
DISCIPLINE POLICIES 09/28/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/28/2020
DIRECTOR'S QUALIFICATIONS 10/05/2020
JOB RESPONSIBILITIES 10/05/2020
LOCAL ZONING APPROVAL 10/05/2020
ANNUAL DECLARATION 10/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/29/2021
EQUIPMENT LIST 10/29/2021
FIRE/SAFETY INSPECTION 07/08/2021
SANITATION INSPECTION 07/28/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   10/6/2020



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
Violation
 Provider Comments
Violation
Outdoor equipment, the orange and green musical structures, the caboose, and the orange tic tac toe structure, in the playground was not in good condition as evidenced by the paint was chipping.
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
Submit Documentation

Compliance Date
5/4/2022
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