MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEARNING STAR PRESCHOOL

Facility DVN
002022144

Phone
(573) 445-2418

Physical Address
4006 W BROADWAY
COLUMBIA
MO 65203-0122

Owner
BRIGHT STAR LEARNING CENTER, LLC

Mailing Address
4006 W BROADWAY
COLUMBIA
MO 65203-0122

Provider/Director
LALLY, MICHELLE MARIE COX

E-mail Address
MICHELLE@LEARNINGSTARPRESCHOOL.COM

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
24 MONTHS - 12 YEARS

Capacity
84

Facility Type
GROUP HOME AND CENTER

Limitations
LICENSE INCLUDES ADDRESS: 4004 W BROADWAY, COLUMBIA, MO; 4004 W BROADWAY: 32 CAPACITY; 4006 W BROADWAY: 52 CAPACITY

Inspection Information

Date
08/17/2022

Arrival Time
10:15 AM

Departure Time
11:23 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2429208311

Document	Document-Date
SAMPLE FORMS	08/02/2012
LOCAL BUILDING APPROVAL	08/03/2012
LOCAL ZONING APPROVAL	08/03/2012
DISCIPLINE POLICIES	06/12/2012
LINES OF ADMINISTRATIVE AUTHORITY	08/01/2012
DIRECTOR'S QUALIFICATIONS	08/01/2012
CERTIFICATE OF GOOD STANDING	07/16/2012
CHILD CARE PRACTICES	07/11/2012
SAMPLE WEEKLY MENU	07/11/2012
DAILY SCHEDULE	08/01/2012
POLICIES	06/12/2012
DIAGRAM/OUTDOOR	06/12/2012
DIAGRAM/INDOOR	06/22/2012
JOB RESPONSIBILITIES	10/21/2012
ARTICLES OF INCORPORATION	10/21/2010
OWNER/PROVIDER REFERENCES	01/11/2011
REGISTERING FICTITIOUS NAMES	10/21/2010
LOCAL FIRE DEPARTMENT NOTIFICATION	10/21/2010
LLC ARTICLES OF ORGANIZATION	10/21/2010
APPLICATION	05/09/2018
STAFF SHEET	06/08/2018
FIRE/SAFETY INSPECTION	04/12/2021
SANITATION INSPECTION	05/23/2022
EQUIPMENT LIST	07/14/2022
ANNUAL DECLARATION	07/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/14/2022

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.

Attendance at Time of Inspection

Total Staff 10

Total Children 48

Staff	Child	Class Age	Note
2	11	MIXED	Ashley Knight and Kayley Huble were the teachers with the children. Children range in age from 2 years to 3 years with 4 children being 2 years of age.
2	9	MIXED	Marlee Schlitchling and Carla Hopsecker were the teachers with the children. Children range in age from 4 years to 5 years.
2	0	NO CHILDREN IN ATTENDANCE	Michelle Lally (director) and Bonnie Cochran (kitchen) were additional staff at the facility.
2	9	PRESCHOOL	Sarah Schneider and Nathan Maxon-Hurr were the teachers with the children. Children range in age from 3 to 4 years.
2	19	SCHOOL AGE	Christy Smith and Sophia Cappelletti were the teachers with the children. Children range in age from 6 years to 9 years.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Violation

	Provider Comments
Violation The annual fire safety inspection was not conducted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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

Compliance

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