DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DESTINY LEARNING CENTER, LLC

002085603

(573) 474-5888

4914 PRAIRIERIDGE ST
COLUMBIA
MO  65202

DESTINY LEARNING CENTER, LLC



 

PAFF, MICHELLE LAVERNE

info@dlc-como.com


JIM PARSLEY

6 WEEKS - 12 YEARS

49

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/29/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426401026


DocumentDocument-Date
DISCIPLINE POLICIES 06/03/2008
LINES OF ADMINISTRATIVE AUTHORITY 02/05/2008
JOB RESPONSIBILITIES 02/05/2008
CERTIFICATE OF GOOD STANDING 03/15/2012
ARTICLES OF INCORPORATION 06/17/2008
SAMPLE FORMS 02/05/2008
CHILD CARE PRACTICES 06/03/2008
SAMPLE WEEKLY MENU 06/03/2008
DAILY SCHEDULE 06/03/2008
POLICIES 06/03/2008
DIAGRAM/OUTDOOR 06/03/2008
DIAGRAM/INDOOR 03/03/2008
LOCAL ZONING APPROVAL 01/31/2008
LOCAL BUILDING APPROVAL 02/05/2008
APPLICATION 04/04/2018
SAFE SLEEP POLICY 04/19/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/19/2016
LLC ARTICLES OF ORGANIZATION 06/03/2008
LOCAL FIRE DEPARTMENT NOTIFICATION 06/03/2008
REGISTERING FICTITIOUS NAMES 06/03/2008
DIRECTOR'S QUALIFICATIONS 02/06/2019
STAFF SHEET 04/04/2018
FIRE/SAFETY INSPECTION 05/12/2022
SANITATION INSPECTION 03/16/2022
EQUIPMENT LIST 04/01/2022
ANNUAL DECLARATION 05/04/2022
LICENSING ORIENTATION 06/03/2008
LLC OPERATING AGREEMENT 04/04/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/15/2022




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.

 
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
Violation
 Provider Comments
Violation
A medical examination report did not include either a completed Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) within 12 months of the individual's begin date at the facility for the following staff: Mia Bethany.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date
6/29/2022
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Shelby Penry.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
6/24/2022
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