DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PHASE II ACADEMY LLC

002857789

(678) 643-4870

215 E BROADWAY ST
HAYTI
MO  63851-1625

PHASE II ACADEMY LLC

PO BOX 209
HAYTI
MO  63851-0209

JOHNSON, PLESANA JO

PHASE2ACADEMYLLC@GMAIL.COM


SARAH L THACKER

BIRTH - 12 YEARS

36

GROUP HOME AND CENTER

7 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/11/2022

8:17 AM

8:17 AM

UNANNOUNCED

SUPPLEMENTAL

2429080970


DocumentDocument-Date
LLC OPERATING AGREEMENT 01/20/2021
LLC ARTICLES OF ORGANIZATION 12/15/2020
DISCIPLINE POLICIES 01/21/2021
POLICIES 01/21/2021
LINES OF ADMINISTRATIVE AUTHORITY 01/21/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2020
LOCAL ZONING APPROVAL 01/21/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 01/21/2021
APPLICATION 02/14/2021
APPLICATION 02/14/2021
SAFE SLEEP POLICY 01/21/2021
DIAGRAM/INDOOR 03/17/2021
DIAGRAM/OUTDOOR 03/17/2021
JOB RESPONSIBILITIES 03/17/2021
DAILY SCHEDULE 03/17/2021
SAMPLE WEEKLY MENU 02/19/2021
CHILD CARE PRACTICES 02/19/2021
DIRECTOR'S QUALIFICATIONS 04/05/2021
LICENSING ORIENTATION 04/01/2021
EQUIPMENT LIST 04/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/12/2022
FIRE/SAFETY INSPECTION 03/07/2022
SANITATION INSPECTION 03/04/2022
ANNUAL DECLARATION 04/11/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
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 25-500.162 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