MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
COMO EARLY LEARNING CENTER, LLC

Facility DVN
002579115

Phone
(573) 826-0681

Physical Address
500 N CRATER LAKE DR
COLUMBIA
MO 65201-6871

Owner
COMO EARLY LEARNING CENTER, LLC

Mailing Address

Provider/Director
SAXON, SHELLEY MARIE

E-mail Address
shelley@daycarecolumbiamo.com

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
6 WEEKS - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
03/08/2023

Arrival Time
7:50 AM

Departure Time
8:41 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442547762

Document	Document-Date
DIAGRAM/INDOOR	07/20/2016
DIAGRAM/OUTDOOR	07/20/2016
DAILY SCHEDULE	07/20/2016
POLICIES	07/20/2016
SAMPLE WEEKLY MENU	01/26/2016
ASSISTANT REFERENCES	07/20/2016
OWNER/PROVIDER REFERENCES	07/20/2016
LLC ARTICLES OF ORGANIZATION	07/20/2016
CHILD CARE/DISCIPLINE POLICIES	07/20/2016
LLC OPERATING AGREEMENT	07/26/2016
ASSISTANT APPROVAL REQUEST	09/16/2016
CERTIFICATE OF GOOD STANDING	09/16/2016
APPLICATION	08/07/2020
FIRE/SAFETY INSPECTION	10/06/2022
SANITATION INSPECTION	07/13/2022
EQUIPMENT LIST	09/28/2022
ANNUAL DECLARATION	09/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/28/2022

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 1

Total Children 2

Staff	Child	Class Age	Note
1	2	MIXED	Shelley Saxton was the provider with the children. There were 2 children when CI Maddox arrived for the inspection, one child was 3 months old and the other child was 4.


5 CSR 25-400.025 Organization and Administration Compliance
5 CSR 25-400.045 Licensing Process Compliance
5 CSR 25-400.055 Annual Requirements Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
5 CSR 25-400.086 Fire Safety Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Compliance
5 CSR 25-400.115 Child Care Family and Household Compliance
5 CSR 25-400.125 Medical Examination Reports Not Observed
5 CSR 25-400.135 Admission Policies and Procedures Compliance
5 CSR 25-400.145 Nighttime Care Not Observed
5 CSR 25-400.155 Overlap Care of Children Not Observed
5 CSR 25-400.165 Emergency School Closings Not Observed
5 CSR 25-400.175 Child Care Program Compliance
5 CSR 25-400.185 Health Care Compliance
5 CSR 25-400.190 Nutrition and Food Service Compliance
5 CSR 25-400.200 Transportation and Field Trips Not Observed
5 CSR 25-400.210 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. Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance