DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY, INC.

002892633

(816) 781-3223

1004 WILSHIRE BLVD
LIBERTY
MO  64068-2835




 

YORK, MEGAN ROCHELLE

7719@lapetite.com

Incorporated

MACIE L HERRIG

6 WEEKS - 13 YEARS

102

GROUP HOME AND CENTER

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

11/29/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2436130790


DocumentDocument-Date
LOCAL ZONING APPROVAL 05/19/2021
ARTICLES OF INCORPORATION 06/25/2021
ANNUAL DECLARATION 08/01/2022
CERTIFICATE OF GOOD STANDING 06/25/2021
CHILD CARE PRACTICES 05/28/2021
DIAGRAM/INDOOR 05/19/2021
DIAGRAM/OUTDOOR 05/19/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/28/2021
DISCIPLINE POLICIES 05/28/2021
FIRE/SAFETY INSPECTION 06/08/2022
SANITATION INSPECTION 07/20/2022
LOCAL BUILDING APPROVAL 05/19/2021
SAMPLE WEEKLY MENU 06/29/2021
SAFE SLEEP POLICY 06/10/2021
POLICIES 05/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/01/2022
DAILY SCHEDULE 07/29/2021
EQUIPMENT LIST 08/01/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 07/29/2021
JOB RESPONSIBILITIES 07/29/2021
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2021
APPLICATION 07/29/2021
LICENSING ORIENTATION 04/22/2021




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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Canaan Sprouse, Natasha Brown, Jayme Hartgrove, Board President Mark Bierley and Designee Gail Barker 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
11/23/2022
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
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: Priscilla Arena- 4 hours, Canaan Sprouse- 4 hours.
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
11/23/2022
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