MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SPARTA PRESCHOOL CIRCLE OF FRIENDS

Facility DVN
002886524

Phone
(417) 634-5366

Physical Address
174 N OAK AVE
SPARTA
MO 65753-8973

Owner
JASTCO, LLC

Mailing Address

Provider/Director
LUDER, STEFANIE

E-mail Address
opscof@gmail.com

Incorporated

Child Care Specialist
MELISSA HOLMAN

Age Range
BIRTH - 12 YEARS

Capacity
52

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
05/23/2022

Arrival Time
11:30 AM

Departure Time
1:27 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2424448490

Document	Document-Date
ANNUAL DECLARATION	03/30/2022
APPLICATION	04/19/2021
CERTIFICATE OF GOOD STANDING	04/19/2021
CHILD CARE PRACTICES	05/24/2021
DAILY SCHEDULE	05/24/2021
DIAGRAM/INDOOR	05/24/2021
DIAGRAM/OUTDOOR	05/24/2021
DIRECTOR'S QUALIFICATIONS	05/24/2021
DISCIPLINE POLICIES	05/24/2021
EQUIPMENT LIST	03/30/2022
FIRE/SAFETY INSPECTION	12/30/2021
LINES OF ADMINISTRATIVE AUTHORITY	05/24/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/20/2022
LLC OPERATING AGREEMENT	05/24/2021
LLC ARTICLES OF ORGANIZATION	05/24/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	05/24/2021
POLICIES	05/24/2021
REGISTERING FICTITIOUS NAMES	04/19/2021
SAFE SLEEP POLICY	05/24/2021
SAMPLE WEEKLY MENU	05/24/2021
SANITATION INSPECTION	03/08/2022

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 9

Total Children 46

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Lisa Perry and Latisha Reynolds were with children 2 through 24 months old.
1	8	MIXED	Jessi Dougherty was with two (2) two (2) year old and six (6) three (3) year old children.
2	17	MIXED	Caregivers, Stacey Adams and Carina Holstine were with two (2) school age children and 15 four (4) and five (5) year old children.
2	0	NO CHILDREN IN ATTENDANCE	Additional staff present during inspection: Gena Marshall and Victoria Harris.
1	7	PRESCHOOL	Maggie Brown was with three (3) year old children.
1	6	TWO YEAR OLDS	Anel Adams was with two (2) year old children.


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 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