MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE LEARNING CASTLE LLC

Facility DVN
002890297

Phone
(816) 293-5669

Physical Address
406 S MAIN ST
ARCHIE
MO 64725-9611

Owner
THE LEARNING CASTLE LLC

Mailing Address
306 W CHESTNUT ST
ARCHIE
MO 64725-9576

Provider/Director

E-mail Address
payton.jamison17@gmail.com

Incorporated

Child Care Specialist
MARY C MALOID

Age Range
BIRTH - 12 YEARS

Capacity
36

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
02/17/2023

Arrival Time
11:05 AM

Departure Time
11:37 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2441443211

Document	Document-Date
ARTICLES OF INCORPORATION	05/11/2021
DIAGRAM/INDOOR	06/30/2021
DIAGRAM/OUTDOOR	06/30/2021
EQUIPMENT LIST	06/30/2021
JOB RESPONSIBILITIES	07/14/2021
LINES OF ADMINISTRATIVE AUTHORITY	10/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/30/2021
LLC OPERATING AGREEMENT	10/05/2021
LLC ARTICLES OF ORGANIZATION	05/11/2021
SAFE SLEEP POLICY	07/14/2021
SAMPLE FORMS	10/05/2021
SAMPLE WEEKLY MENU	06/30/2021
FIRE/SAFETY INSPECTION	02/25/2022
POLICIES	01/27/2022
DISCIPLINE POLICIES	01/27/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/27/2022
DAILY SCHEDULE	01/25/2022
CHILD CARE PRACTICES	01/27/2022
SANITATION INSPECTION	01/12/2022
APPLICATION	11/15/2021
DIRECTOR'S QUALIFICATIONS	12/28/2021
LOCAL BUILDING APPROVAL	12/23/2021
LOCAL ZONING APPROVAL	12/23/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	06/30/2021
LICENSING ORIENTATION	01/12/2022

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.

Attendance at Time of Inspection

Total Staff 4

Total Children 21

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Kayleigh Cunningham with 4 children all under 24 months
2	12	PRESCHOOL	caregivers Kim Smith and Serena Duncan with twelve children all 3-5 years of age
1	5	TWO YEAR OLDS	Caregiver Kayla Cates with five children all 2 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

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

Violation

	Provider Comments
Violation Background screening information was not retained in the file for Amber Frend, Kaleigh Cunningham and Megan Ummerteskee (Hill). Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review. Correction Required Background screening information shall be available and kept confidential. Correction Verification Submit Documentation Compliance Date 2/17/2023

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