MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MIGHTY MARVELS ADVENTURE ACADEMY LLC

Facility DVN
002751848

Phone
(417) 720-4104

Physical Address
536 E CHEROKEE ST
SPRINGFIELD
MO 65807-2608

Owner
MIGHTY MARVELS ADVENTURE ACADEMY LLC

Mailing Address

Provider/Director
MAYO, LEOTA ANN

E-mail Address
mightymarvelsadventureacademy@gmail.com

Incorporated

Child Care Specialist
BILLIE RUSSELL

Age Range
BIRTH - 15 YEARS

Capacity
82

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/26/2023

Arrival Time
12:45 PM

Departure Time
2:04 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2439931223

Document	Document-Date
OWNER/PROVIDER REFERENCES	08/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/06/2018
CHILD CARE PRACTICES	12/06/2018
APPLICATION	07/13/2018
DISCIPLINE POLICIES	12/06/2018
SAMPLE WEEKLY MENU	12/06/2018
DAILY SCHEDULE	12/06/2018
POLICIES	12/06/2018
DIAGRAM/INDOOR	12/06/2018
LLC ARTICLES OF ORGANIZATION	12/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	12/07/2018
DIAGRAM/OUTDOOR	12/13/2018
SAFE SLEEP POLICY	12/13/2018
DIRECTOR'S QUALIFICATIONS	12/06/2018
LINES OF ADMINISTRATIVE AUTHORITY	12/13/2018
LOCAL ZONING APPROVAL	12/06/2018
JOB RESPONSIBILITIES	12/13/2018
LLC OPERATING AGREEMENT	06/03/2020
FIRE/SAFETY INSPECTION	10/04/2021
SANITATION INSPECTION	10/11/2022
EQUIPMENT LIST	01/11/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/11/2023
LOCAL BUILDING APPROVAL	01/13/2022
ANNUAL DECLARATION	01/11/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 12

Total Children 64

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Jaden Cook and Destiney Davisson with children 5 to 12 months.
2	8	INFANTS AND TODDLERS	Alexis Miles and Morgan with 12 to 24 month old children.
2	7	INFANTS AND TODDLERS	Sarah Dion and Katie Teen-Southard with children 18 to 24 months.
1	10	MIXED	McKenna Ledford with children 2 to 3 years old, 4 children were 2 years old.
1	0	NO CHILDREN IN ATTENDANCE	Leota Mayo
2	18	PRESCHOOL	Nicole Feltwell and Nieshe Hutson with 3 to 5 year old children.
2	14	TWO YEAR OLDS	Chloe Gay and Lacey Brayfied with 2 year old children.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Violation

	Provider Comments
Violation The annual fire safety inspection was not conducted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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