| Document | Document-Date |
|
POLICIES
|
07/06/2015
|
|
LLC ARTICLES OF ORGANIZATION
|
08/06/2015
|
|
SAMPLE FORMS
|
07/06/2015
|
|
DIAGRAM/INDOOR
|
07/06/2015
|
|
DIRECTOR'S QUALIFICATIONS
|
09/23/2015
|
|
LOCAL BUILDING APPROVAL
|
09/23/2015
|
|
LOCAL ZONING APPROVAL
|
09/23/2015
|
|
OWNER/PROVIDER REFERENCES
|
09/23/2015
|
|
SAMPLE WEEKLY MENU
|
09/21/2015
|
|
DAILY SCHEDULE
|
07/06/2015
|
|
DIAGRAM/OUTDOOR
|
08/06/2015
|
|
LINES OF ADMINISTRATIVE AUTHORITY
|
09/25/2015
|
|
LLC OPERATING AGREEMENT
|
09/25/2015
|
|
JOB RESPONSIBILITIES
|
09/25/2015
|
|
SAFE SLEEP POLICY
|
01/11/2018
|
|
CHILD CARE PRACTICES
|
01/26/2018
|
|
DISCIPLINE POLICIES
|
01/26/2018
|
|
LOCAL FIRE DEPARTMENT NOTIFICATION
|
01/30/2018
|
|
FIRE/SAFETY INSPECTION
|
05/26/2022
|
|
SANITATION INSPECTION
|
05/05/2022
|
|
EQUIPMENT LIST
|
07/25/2022
|
|
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS
|
07/25/2022
|
|
ANNUAL DECLARATION
|
07/27/2022
|
|
DISASTER AND EMERGENCY PREPAREDNESS PLAN
|
08/01/2022
|
| Staff | Child | Class Age | Note |
|
2
|
6
|
INFANTS AND TODDLERS
|
Ashly Renner and Kathy Day with 6 children ages 9 months to 22 months.
|
|
2
|
10
|
MIXED
|
Cheyenne Baker and Kortney Laughlin with 10 children ages 2-years-old to 9-years-old.
|
|
2
|
16
|
PRESCHOOL
|
Hannah O'Donovan and Tyler Newman with 16 children ages 3-years-old to 5-years-old.
|
| Compliance List |
5 CSR 25-500.032 Organization and Administration
Compliance
|
5 CSR 25-500.042 Licensing Process
Compliance
|
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
| | Provider Comments |
Violation The outdoor play equipment, plastic climbing wall, from which a child might fall was more than six feet in height. The height was 6 ft. 9 in. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (E) states: For facilities initially licensed after the effective date of these rules or for facilities installing new equipment, any part of the equipment from which children might fall shall not be more than six feet (6') in height. Correction Required The maximum height of any part of equipment, from which children might fall, shall not be more than six feet in height.
Correction Verification Submit Documentation
Compliance Date
|
|
|
5 CSR 25-500.192 Health Care
Compliance
|
5 CSR 25-500.222 Records and Reports
Compliance
|