DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPARTA PRESCHOOL CIRCLE OF FRIENDS

002886524

(417) 634-5366

174 N OAK AVE
SPARTA
MO  65753-8973

JASTCO, LLC



 

BROWN, KELSEY A

opscof@gmail.com


HEATHER E RADNEY

BIRTH - 12 YEARS

52

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/29/2022

11:48 AM

12:14 PM

UNANNOUNCED

SUPPLEMENTAL

2436154069


DocumentDocument-Date
APPLICATION 04/19/2021
CERTIFICATE OF GOOD STANDING 04/19/2021
CHILD CARE PRACTICES 05/24/2021
DAILY SCHEDULE 05/24/2021
DIAGRAM/INDOOR 05/24/2021
DIAGRAM/OUTDOOR 05/24/2021
DIRECTOR'S QUALIFICATIONS 05/24/2021
DISCIPLINE POLICIES 05/24/2021
EQUIPMENT LIST 03/30/2022
FIRE/SAFETY INSPECTION 12/30/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/24/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/20/2022
LLC OPERATING AGREEMENT 05/24/2021
LLC ARTICLES OF ORGANIZATION 05/24/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 05/24/2021
POLICIES 05/24/2021
REGISTERING FICTITIOUS NAMES 04/19/2021
SAFE SLEEP POLICY 05/24/2021
SAMPLE WEEKLY MENU 05/24/2021
SANITATION INSPECTION 03/08/2022
ANNUAL DECLARATION 03/30/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:05PM   5:05PM   6/30/2021



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 6
Total Children 33
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS LP and JJ with children ages 4 months - 2 years old
1 0 NO CHILDREN IN ATTENDANCE KB present but not counting in ratio
1 9 PRESCHOOL SA with children ages 4 and 5 years old
1 8 PRESCHOOL HM with children ages 3 years old
1 8 TWO YEAR OLDS JD with children

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by the resilient material used is unapproved in that rocks were present but bare ground was visible under and around the fall zone where the dome climber was sitting.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed