DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LESLIE, JANE

001186372

(816) 646-5507

12521 STATE RTE E
SAVANNAH
MO  64485-2299

LESLIE, JANE A



 

GRISSOM, PATRICIA JO

JANE3498@GMAIL.COM


MICHELLE RENEE TRUSSELL

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 3 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/21/2023

8:25 AM

8:42 AM

UNANNOUNCED

REINSPECTION

2441538792


DocumentDocument-Date
DISCIPLINE POLICIES 07/01/2011
JOB RESPONSIBILITIES 07/01/2011
CHILD CARE PRACTICES 07/01/2011
OWNER/PROVIDER REFERENCES 08/13/1998
DAILY SCHEDULE 07/06/2011
POLICIES 07/01/2011
LOCAL ZONING APPROVAL 07/01/2011
LOCAL BUILDING APPROVAL 07/01/2011
SAMPLE WEEKLY MENU 07/01/2011
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2011
DIAGRAM/OUTDOOR 07/06/2011
DIAGRAM/INDOOR 05/27/2011
APPLICATION 03/08/2019
STAFF SHEET 05/07/2019
DIRECTOR'S QUALIFICATIONS 06/05/2019
EQUIPMENT LIST 05/23/2022
SANITATION INSPECTION 03/08/2022
FIRE/SAFETY INSPECTION 05/11/2022
ANNUAL DECLARATION 05/23/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/24/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:30PM   2:30PM   5/9/2013



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 5
Total Children 33
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Emily Bishop was present with children ages 8-months to 21 months old.
2 14 MIXED Kiersten McWilliams and Tasha Long was present with five 2-year old children and nine 3-years to 5-years old.
2 15 PRESCHOOL Davina Fansher and Jane Leslie were present with children 4-years old to 5-years old.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The infant/toddler space had no separation from other parts of the building by floor-to-ceiling walls.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (V) states: In facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, no more than twenty four (24) infants/toddlers and/or two (2)-year olds shall be in a room. A room shall be defined as an area separated from other parts of the building by floor-to-ceiling walls. Stable partitions a minimum of four feet (4') in height shall be used to separate the infant/toddler or two (2)-year old groups, or both, in a room;
Correction Required
The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.

Correction Verification
Return Inspection

Compliance Date
2/21/2023
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The requirements for placement of a 2 year old were not met as evidenced by a 2 year old was moved from the preschool room to the I/T Unit without parental consultation.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (5) (A) states: Placement of a two (2) year old in either the infant/toddler unit or the unit for older children shall be determined in consultation with the parent(s);
Correction Required
Placement of a 2 year old shall be determined in consultation with the parent.

Correction Verification
Return Inspection

Compliance Date
2/21/2023
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed