DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LION'S HEART PRESCHOOL

002938656

(712) 520-3223

19414 NE US HIGHWAY 69
LIBERTY
MO  64068-7991

KILPATRICK, CAROL ANN



 

KILPATRICK, CAROL ANN

lionsheartpreschool@gmail.com


MACIE L HERRIG

24 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/04/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438364239


DocumentDocument-Date
APPLICATION 06/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/21/2022
EQUIPMENT LIST 12/12/2022
REGISTERING FICTITIOUS NAMES 08/09/2022
CERTIFICATE OF GOOD STANDING 04/05/2022
CHILD CARE PRACTICES 06/14/2022
DAILY SCHEDULE 06/14/2022
POLICIES 12/12/2022
SAMPLE WEEKLY MENU 03/17/2022
SAMPLE FORMS 06/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2022
JOB RESPONSIBILITIES 06/13/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2022
LLC ARTICLES OF ORGANIZATION 06/15/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 06/08/2022
DISCIPLINE POLICIES 06/14/2022
LICENSING ORIENTATION 02/19/2022
DIAGRAM/INDOOR 03/15/2022
DIAGRAM/OUTDOOR 03/15/2022
DIRECTOR'S QUALIFICATIONS 03/15/2022
SANITATION INSPECTION 12/28/2022
LOCAL BUILDING APPROVAL 08/01/2022
LOCAL ZONING APPROVAL 08/01/2022
FIRE/SAFETY INSPECTION 01/03/2023




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
Violation
 Provider Comments
Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (K) states: Evidence of compliance with local or state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
12/28/2022
Violation
The fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (5) states: Prior to the granting of a license, the provider shall meet the requirements of 5 CSR 25-500.087 Fire Safety.
Correction Required
The facility shall submit evidence of compliance with fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
1/3/2023
5 CSR 25-500.052 Annual Requirements
Compliance
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
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