DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A GALAXY OF STARS CHILD CARE CENTER, LLC

002534074

(573) 474-0715

1626 TOWNE DR
COLUMBIA
MO  65202-2394

A GALAXY OF STARS CHILD CARE CENTER, LLC



 

LANE-GLASGOW, LASHUNDA ANTEECE

agos65202@gmail.com


JOY LYNN NICHOLS

BIRTH - 12 YEARS

72

GROUP HOME AND CENTER

11 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/11/2022

10:30 AM

11:29 AM

UNANNOUNCED

COMPLIANCE MONITORING

2428815041


DocumentDocument-Date
SANITATION INSPECTION 10/29/2021
FIRE/SAFETY INSPECTION 09/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/24/2022
EQUIPMENT LIST 01/24/2022
ANNUAL DECLARATION 01/24/2022
LLC ARTICLES OF ORGANIZATION 05/18/2015
DIAGRAM/INDOOR 05/18/2015
DIAGRAM/OUTDOOR 05/18/2015
CERTIFICATE OF GOOD STANDING 05/18/2015
SAMPLE WEEKLY MENU 07/23/2015
LOCAL ZONING APPROVAL 07/23/2015
DISCIPLINE POLICIES 07/23/2015
JOB RESPONSIBILITIES 07/23/2015
DAILY SCHEDULE 07/22/2015
CHILD CARE PRACTICES 07/29/2015
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/23/2015
POLICIES 07/29/2015
LOCAL BUILDING APPROVAL 07/23/2015
OWNER/PROVIDER REFERENCES 12/23/2015
LLC OPERATING AGREEMENT 12/29/2015
DIRECTOR'S QUALIFICATIONS 01/08/2016
APPLICATION 11/13/2019
STAFF SHEET 01/12/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 41
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS children age 12 months; Ania Chatman and Emily Malicoat
2 7 INFANTS AND TODDLERS children ages 3 months to 12 months; Re'Ania Graves and Marshay King
1 10 MIXED children ages four to six; Debra Wilkerson
2 9 MIXED children ages two to four; Lamia Givens and Tina Rice
2 12 TWO YEAR OLDS Malaya Givens and Felicia Forrest

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Anna Lane needs 1 hour and Brandi Lane needs 9 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 1/4/22.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission. The provider may use the department’s medical assessment form or the provider may use its own form if it contains all the information on the department’s form. The Child Medical Examination Report (Infant/Toddler/Pre-School)form, revised 2021, is incorporated by reference in this rule, as published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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