MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JADES PRESCHOOL AND DAYCARE LLC

Facility DVN
002671498

Phone
(573) 445-0785

Physical Address
6405 HIGHWAY 40 W
COLUMBIA
MO 65202-9164

Owner
JADES PRESCHOOL AND DAYCARE LLC

Mailing Address

Provider/Director
LOGUE, JOHNNA ANN

E-mail Address
jadespreschool@outlook.com

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
BIRTH - 14 YEARS

Capacity
97

Facility Type
GROUP HOME AND CENTER

Limitations
27 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/23/2023

Arrival Time
9:20 AM

Departure Time
11:41 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443893220

Document	Document-Date
CHILD CARE PRACTICES	10/05/2017
DAILY SCHEDULE	10/05/2017
DIAGRAM/INDOOR	10/05/2017
DIAGRAM/OUTDOOR	10/05/2017
DISCIPLINE POLICIES	10/05/2017
JOB RESPONSIBILITIES	10/05/2017
LINES OF ADMINISTRATIVE AUTHORITY	07/21/2017
LLC OPERATING AGREEMENT	07/21/2017
POLICIES	10/05/2017
SAMPLE FORMS	10/05/2017
SAMPLE WEEKLY MENU	10/05/2017
LLC ARTICLES OF ORGANIZATION	07/21/2017
OWNER/PROVIDER REFERENCES	10/18/2017
LOCAL BUILDING APPROVAL	10/24/2017
DIRECTOR'S QUALIFICATIONS	10/18/2017
LOCAL ZONING APPROVAL	10/13/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	10/17/2017
APPLICATION	07/01/2019
STAFF SHEET	08/12/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/05/2017
SAFE SLEEP POLICY	10/05/2017
FIRE/SAFETY INSPECTION	11/04/2022
SANITATION INSPECTION	07/25/2022
ANNUAL DECLARATION	10/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/18/2022
EQUIPMENT LIST	10/18/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	2/28/2019

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 21

Total Children 91

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Jody Sampo, Tara Sanders in I/T Pooh room group 1 with 7 children ages 6 months – 22 months old.
2	8	INFANTS AND TODDLERS	Children ages 11 months - 22 months present in the Peter Pan room with staff Lacey Caselman and Priscilla Butler.
2	7	INFANTS AND TODDLERS	Children ages 14 months - 23 months in the Minions room with staff Katherine Griffitt and Laurie Dyer.
2	4	INFANTS AND TODDLERS	Shayna Zigler and Courtney Richerson in I/T Pooh room group 2 with 4 children ages 2 months – 5 months old.
1	9	MIXED	Children ages 4 -6 years old present in the mixed age class with staff Caitlin Hammond.
2	15	MIXED	Children ages 4 -5 years old present in the Wildthings room with staff Alexandria Nichol and DaTroyt Williams.
2	10	MIXED	Children ages 3 - 5 years old present in the Toy Story room with staff Emily Phillipe and Katelyn Rhine.
4	0	NO CHILDREN IN ATTENDANCE	Owner Sharon Sweezy, Director Johanna Logue, cook Alexis Mejias, and Dana Dodson present on site.
2	16	PRESCHOOL	Children 3 years of age present in the Outerspace room with staff Tryphera Burr and Sarah Shuey.
2	15	TWO YEAR OLDS	All 2 year olds present in the Penguins room with staff Averiona Irving and Ashley Garner.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

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 facility's outdoor space was not safe for children's activities as evidenced by land scapping sheeting was exposed and a potential trip hazzard. . Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Corrected on Site Compliance Date 3/23/2023

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

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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

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

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

Not Observed

5 CSR 25-500.222 Records and Reports

Compliance

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