DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LILY PAD LEARNING CENTER

002779006

(314) 716-2216

453 CANDLE LIGHT LN
HAZELWOOD
MO  63042-1901

HELGEN, JENNIFER



 

SEAWARD, LISA MICHELLE

helgenj@gmail.com


STEPHANIE SPAULDING

1 MONTH - 12 YEARS

88

GROUP HOME AND CENTER

20 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/02/2022

9:05 AM

9:05 AM

UNANNOUNCED

SUPPLEMENTAL

2425057847


DocumentDocument-Date
ANNUAL DECLARATION 06/30/2021
SANITATION INSPECTION 02/26/2021
SAMPLE WEEKLY MENU 08/09/2019
REGISTERING FICTITIOUS NAMES 08/09/2019
SAFE SLEEP POLICY 08/09/2019
SAMPLE FORMS 08/09/2019
DAILY SCHEDULE 08/09/2019
EQUIPMENT LIST 06/30/2021
STAFF SHEET 06/30/2021
DIAGRAM/OUTDOOR 08/09/2019
DIAGRAM/INDOOR 08/09/2019
DIRECTOR'S QUALIFICATIONS 08/09/2019
APPLICATION 02/27/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2019
FIRE/SAFETY INSPECTION 03/13/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed