MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FOUNDATIONS FOR EARLY LEARNERS, LLC

Facility DVN
002705497

Phone
(573) 705-6146

Physical Address
705 BURKS RD
FARMINGTON
MO 63640-1009

Owner
FOUNDATIONS FOR EARLY LEARNERS, LLC

Mailing Address

Provider/Director
PROCTOR, TRACY MARIE

E-mail Address
tracygober87@gmail.com

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
24 MONTHS - 16 YEARS

Capacity
38

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/02/2022

Arrival Time
11:45 AM

Departure Time
3:07 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2428160391

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/01/2022
ANNUAL DECLARATION	08/01/2021
APPLICATION	06/30/2020
DAILY SCHEDULE	04/25/2018
DIAGRAM/INDOOR	03/29/2018
DIAGRAM/OUTDOOR	03/29/2018
DISCIPLINE POLICIES	04/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/25/2018
EQUIPMENT LIST	08/02/2022
POLICIES	04/25/2018
LLC OPERATING AGREEMENT	04/25/2018
LINES OF ADMINISTRATIVE AUTHORITY	04/25/2018
JOB RESPONSIBILITIES	04/25/2018
LLC ARTICLES OF ORGANIZATION	04/25/2018
SAMPLE WEEKLY MENU	04/25/2018
STAFF SHEET	08/06/2020
CHILD CARE PRACTICES	04/25/2018
DIRECTOR'S QUALIFICATIONS	03/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	05/16/2018
LOCAL BUILDING APPROVAL	05/16/2018
LOCAL ZONING APPROVAL	05/16/2018
FIRE/SAFETY INSPECTION	04/25/2022
SANITATION INSPECTION	03/25/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:15PM	5:15PM	8/19/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 3

Total Children 25

Staff	Child	Class Age	Note
1	9	MIXED	Caregiver, Carla Whitworth with two children two years of age, five children three years of age and two children five years of age.
2	16	MIXED	Caregivers: Tracy Proctor and Earllena Robinson with two children four years of age, four children five years of age, two children six years of age, three children seven years of age, two children nine years of age, two children ten years of age and one child eleven years of age.


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
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
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
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 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