DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MILESTONE ACADEMY CHILD DEVELOPMENT CENTER, INC.

001969482

(816) 847-0204

1401 BUCKNER TARSNEY RD
GRAIN VALLEY
MO  64029

MILESTONE ACADEMY CHILD DEVELOPMENT CENTER, INC.



 

SCHUMAN, SCOTT WILLIAM

MILESTONEACADEMY@GMAIL.COM

Incorporated

PENNY SNODGRASS

6 WEEKS - 12 YEARS

85

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/21/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2435745422


DocumentDocument-Date
STAFF SHEET 07/30/2020
APPLICATION 03/11/2020
SANITATION INSPECTION 03/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/02/2022
CERTIFICATE OF GOOD STANDING 06/23/2021
ANNUAL DECLARATION 06/02/2022
EQUIPMENT LIST 06/02/2022
FIRE/SAFETY INSPECTION 02/24/2022
SAMPLE WEEKLY MENU 06/14/2006
SAMPLE FORMS 06/14/2006
POLICIES 06/14/2006
LOCAL ZONING APPROVAL 06/15/2006
LOCAL BUILDING APPROVAL 06/15/2006
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2006
JOB RESPONSIBILITIES 06/16/2006
DIRECTOR'S QUALIFICATIONS 05/31/2006
DIAGRAM/OUTDOOR 06/14/2006
DIAGRAM/INDOOR 06/14/2006
DAILY SCHEDULE 06/14/2006
CHILD CARE PRACTICES 06/14/2006
ARTICLES OF INCORPORATION 12/05/2005
DISCIPLINE POLICIES 06/13/2006
SAFE SLEEP POLICY 04/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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
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
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by copier room doors were open.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
11/17/2022
Violation
Children were not restricted to approved space as evidenced by A utility closet containing a washer and dryer was open and unlocked in the main hallway.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
11/17/2022
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
Violation
 Provider Comments
Violation
The director is not routinely on duty, as evidenced by the director does not sign out and has no attendance record verifying hours worked.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date
11/18/2022
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