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.
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Plesana Johnson needs 8 hours for 2021, Nadley Doris needs 1 hour for 2021, Lee Qwaisha Moore needs 3 hours for 2021. As of 8/11/2022, Nadley Doris is the only one needing hours. She has taken the needed training hours, however the transfer of the hour is not reflected in OPEN at this time.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

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 25-500.162 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