DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SARCOXIE LEARNING ACADEMY

002776036

(417) 850-1198

1112 HIGH ST
SARCOXIE
MO  64862

BITTICK, KATHY ANN

8442 APPLE RD
SARCOXIE
MO  64862-7170

BITTICK, KATHY ANN

bitticks4@yahoo.com


PENNY KREITZER

BIRTH - 13 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/05/2022

10:23 AM

11:40 AM

UNANNOUNCED

COMPLIANCE MONITORING

2432349103


DocumentDocument-Date
ANNUAL DECLARATION 08/30/2022
EQUIPMENT LIST 08/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/30/2022
FIRE/SAFETY INSPECTION 07/21/2022
SAFE SLEEP POLICY 10/07/2019
SAMPLE WEEKLY MENU 10/07/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 10/15/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/07/2019
DIRECTOR'S QUALIFICATIONS 10/17/2019
JOB RESPONSIBILITIES 10/25/2019
APPLICATION 05/28/2019
CHILD CARE PRACTICES 10/07/2019
STAFF SHEET 10/07/2019
REGISTERING FICTITIOUS NAMES 05/28/2019
LOCAL ZONING APPROVAL 10/07/2019
LOCAL BUILDING APPROVAL 10/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/07/2019
POLICIES 10/07/2019
SAMPLE FORMS 10/07/2019
DISCIPLINE POLICIES 10/07/2019
DAILY SCHEDULE 10/07/2019
DIAGRAM/INDOOR 10/07/2019
DIAGRAM/OUTDOOR 10/07/2019
SANITATION INSPECTION 07/25/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   3/18/2020



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 9
Total Children 39
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS CH AND BH, CAREGIVERS, PRESENT WITH 2 INFANTS, 4 ONE YEAR OLD CHILDREN AND 1 TWO YEAR OLD CHILD. AGES 10 MONTHS THROUGH 2 YEARS.
4 32 MIXED CAREGIVERS: KL, DC, MR, LH WERE PRESENT WITH 32 CHILDREN, INCLUDING 3 TWO YEAR OLD CHILDREN AND 29 PRESCHOOL CHILDREN
3 0 NO CHILDREN IN ATTENDANCE ADDITIONAL CAREGIVERS INCLUDE MC, KB, AND CL.

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, a play house with a pink roof, in the older children's outdoor play area was not in good condition as evidenced by cracked vinyl around the back window.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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