DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTHEAST LITTLE LEARNERS PRESCHOOL

002835696

(573) 243-9753

661 W INDEPENDENCE ST
JACKSON
MO  63755-1882

FOSTER THEIR VOICE, LLC



 

MCMILLAN, SARAH CHEYENNE

CONTACT@SOUTHEASTLITTLELEARNERS.COM


JESSICA SPENCER

BIRTH - 12 YEARS

93

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/17/2023

1:30 PM

4:18 PM

ANNOUNCED

COMPLIANCE MONITORING

2439342055


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 04/02/2019
DIAGRAM/OUTDOOR 06/04/2020
DIAGRAM/INDOOR 01/08/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/02/2020
POLICIES 01/08/2021
DAILY SCHEDULE 06/30/2020
SAMPLE WEEKLY MENU 06/30/2020
LLC OPERATING AGREEMENT 04/02/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/23/2020
LOCAL ZONING APPROVAL 06/03/2020
CERTIFICATE OF GOOD STANDING 04/02/2019
SANITATION INSPECTION 04/25/2022
STAFF SHEET 07/06/2020
EQUIPMENT LIST 05/26/2022
APPLICATION 05/27/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/26/2022
SAFE SLEEP POLICY 12/18/2020
FIRE/SAFETY INSPECTION 04/19/2022
CHILD CARE PRACTICES 06/26/2020
DISCIPLINE POLICIES 06/26/2020
JOB RESPONSIBILITIES 07/03/2020
SAMPLE FORMS 06/30/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2020
ANNUAL DECLARATION 05/26/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/13/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 7
Total Children 36
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver, Elise Keele with four children ages sixteen months to twenty months.
1 5 MIXED Caregiver, Brooke Jordan with three children two years of age and two children three years of age.
1 0 NO CHILDREN IN ATTENDANCE Jennifer Partridge- Managing Member
1 7 PRESCHOOL Caregiver, Sara Carwile with seven children ages three years of age to five years of age.
1 7 PRESCHOOL Caregiver, Juanita Weibrecht with seven children all three years of age.
1 7 PRESCHOOL Caregiver, Faith Adam with seven children ages three years of age to five years of age.
1 6 TWO YEAR OLDS Caregiver, Emily Cummins with six children all two years of age.

 
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 was not in good condition in that two areas of the fence were not secure at the top. This was located near the large climber, in the far-right corner. In addition, one fence cap not secure to the railing. This was located in the same area.
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

Violation
The walls located in the gross motor area was/were not in good condition as evidenced by one bracket for a safety gate was not secure.
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

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
Violation
 Provider Comments
Violation
Furniture/equipment, cabinet, in the three-four year old room was not in good condition as evidenced by the finish was peeling off the cabinet.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Furniture/equipment, yellow table, in the two year old room was not in good condition as evidenced by the table was chipped in one area.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Outdoor equipment, pink slide on the Little Tikes climber, in the outdoor play area was not in good condition as evidenced by a small crack was located at the bottom of the slide.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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