DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LEARNING CASTLE LLC

002890297

(816) 293-5669

406 S MAIN ST
ARCHIE
MO  64725-9611

THE LEARNING CASTLE LLC

306 W CHESTNUT ST
ARCHIE
MO  64725-9576


payton.jamison17@gmail.com


MARY C MALOID

BIRTH - 12 YEARS

36

GROUP HOME AND CENTER

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

03/20/2023

11:00 AM

11:54 AM

UNANNOUNCED

CLOSE SUPERVISION

2443410605


DocumentDocument-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: 6
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 18
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver Kayla Cates with four children all under 24 months
1 4 MIXED Director Kim Smith with four children - three preschool and one school ager
1 6 PRESCHOOL Caregiver Serena Duncan with six children all preschool age
1 4 TWO YEAR OLDS Caregiver Amber Frend with four 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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by front door is rusting at bottom leaving jagged edges.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not restricted to approved space as evidenced by kitchen gate was not in place.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
3/20/2023
Violation
Hazardous items as follows were accessible to children: raid insect spray, airwick and a paring knife. The item(s) was/were located cabinets and drawers in kitchen.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
3/20/2023
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, cubbies, in preschool room was not in good condition as evidenced by adhesive residue.
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, blue shelf , in preschool was not in good condition as evidenced by adhesive residue.
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, shelf, in preschool was not in good condition as evidenced by laminate chipping off.
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, hopscotch rug, in preschool room was not in good condition as evidenced by dirt and stains.
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, changing table, in infant room was not in good condition as evidenced by adhesive residue on front of 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

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