DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S LEARNING CENTER

002727044

(636) 677-8101

2713 CAPETOWN VILLAGE RD
HIGH RIDGE
MO  63049-2405

CLC HIGHRIDGE, LLC



 

HAWKINS, JULIE E

highridge_clc@yahoo.com


BRITTANY HECHT

6 WEEKS - 12 YEARS

85

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 23 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/29/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438255948


DocumentDocument-Date
APPLICATION 06/27/2018
CERTIFICATE OF GOOD STANDING 08/09/2018
CHILD CARE PRACTICES 08/09/2018
DAILY SCHEDULE 10/05/2018
DIAGRAM/INDOOR 10/26/2018
DIAGRAM/OUTDOOR 10/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2018
DISCIPLINE POLICIES 08/09/2018
JOB RESPONSIBILITIES 08/09/2018
LLC ARTICLES OF ORGANIZATION 08/09/2018
LLC OPERATING AGREEMENT 10/12/2018
LOCAL BUILDING APPROVAL 07/06/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/06/2018
POLICIES 08/29/2018
SAFE SLEEP POLICY 10/04/2018
SAMPLE FORMS 08/09/2018
SAMPLE WEEKLY MENU 08/09/2018
STAFF SHEET 08/22/2018
REGISTERING FICTITIOUS NAMES 08/09/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2019
DIRECTOR'S QUALIFICATIONS 03/15/2019
LOCAL ZONING APPROVAL 03/15/2019
SANITATION INSPECTION 12/09/2021
FIRE/SAFETY INSPECTION 12/09/2021
EQUIPMENT LIST 01/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/23/2022
ANNUAL DECLARATION 01/10/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/7/2020



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
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5 inches where the gate meets the fence on the Front Playground.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
12/29/2022
Violation
The walls located in between the Preschool & 2 Year Old Rooms, specifically the gate was/were not in good condition as evidenced by the edging was coming off of the gate.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/15/2022
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
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