DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WILLOW WOODS LEARNING CENTER

000804222

(816) 858-5437

14215 92 HWY
PLATTE CITY
MO  64079-8903

WILLOW WOODS LEARNING CENTER



 

BALES, LESLIE JO

WILLOWWOODSLEARNINGCENTER@YAHOO.COM

Incorporated

MACIE L HERRIG

6 WEEKS - 14 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

11/18/2022

2:45 PM

3:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2435716481


DocumentDocument-Date
ARTICLES OF INCORPORATION 08/05/2015
SAMPLE WEEKLY MENU 09/28/1999
JOB RESPONSIBILITIES 05/20/1996
POLICIES 05/20/1996
CHILD CARE PRACTICES 05/20/1996
DAILY SCHEDULE 05/20/1996
LINES OF ADMINISTRATIVE AUTHORITY 09/28/1999
DIAGRAM/INDOOR 09/28/1999
DIAGRAM/OUTDOOR 09/28/1999
DIRECTOR'S QUALIFICATIONS 08/20/2007
DISCIPLINE POLICIES 05/20/1996
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/13/2018
SAFE SLEEP POLICY 03/13/2018
APPLICATION 08/19/2019
CERTIFICATE OF GOOD STANDING 10/19/2022
FIRE/SAFETY INSPECTION 10/05/2022
SANITATION INSPECTION 08/08/2022
ANNUAL DECLARATION 10/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/19/2022
EQUIPMENT LIST 10/19/2022




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 7
Total Children 33
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS caregiver D.T. and A.B. present with five children, all 1-years-old
1 4 INFANTS AND TODDLERS caregiver L.W. present with four children, all under 12-months-old
1 0 NO CHILDREN IN ATTENDANCE additional staff present include assistant director Megan Bales
1 8 PRESCHOOL caregiver E.J. present with eight children, all 4-to-5-years-old
1 10 PRESCHOOL caregiver L.S. present with ten children, all 3-to-4-years-old
1 6 TWO YEAR OLDS caregiver A.P. present with six children, all 2-years-old

 
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 Family Care Safety Registry check was not conducted for A.O. within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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