DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S LEARNING CENTER

002727044

(636) 677-8101

2713 CAPETOWN VILLAGE RD
HIGH RIDGE
MO  63049-2405

CLC HIGHRIDGE, LLC



 

HAWKINS, JULIE E

highridge_clc@yahoo.com


BRITTANY HECHT

6 WEEKS - 12 YEARS

85

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 23 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

03/30/2023

9:25 AM

10:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2444558866


DocumentDocument-Date
APPLICATION 06/27/2018
CERTIFICATE OF GOOD STANDING 08/09/2018
CHILD CARE PRACTICES 08/09/2018
DAILY SCHEDULE 10/05/2018
DIAGRAM/INDOOR 10/26/2018
DIAGRAM/OUTDOOR 10/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/26/2018
DISCIPLINE POLICIES 08/09/2018
JOB RESPONSIBILITIES 08/09/2018
LLC ARTICLES OF ORGANIZATION 08/09/2018
LLC OPERATING AGREEMENT 10/12/2018
LOCAL BUILDING APPROVAL 07/06/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/06/2018
POLICIES 08/29/2018
SAFE SLEEP POLICY 10/04/2018
SAMPLE FORMS 08/09/2018
SAMPLE WEEKLY MENU 08/09/2018
STAFF SHEET 08/22/2018
REGISTERING FICTITIOUS NAMES 08/09/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2019
DIRECTOR'S QUALIFICATIONS 03/15/2019
LOCAL ZONING APPROVAL 03/15/2019
SANITATION INSPECTION 12/12/2022
FIRE/SAFETY INSPECTION 11/02/2022
EQUIPMENT LIST 02/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2023
ANNUAL DECLARATION 01/07/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/7/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 9
Total Children 49
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Jaclyn Laiben, Caregiver 4 - 7-12 Month Olds
1 4 INFANTS AND TODDLERS Bree Schif, Caregiver 4 - 15-23 Month Olds
1 4 INFANTS AND TODDLERS Rachele Reeder, Caregiver 4 - 12-21 Month Olds
2 20 MIXED Ashley Hoffman & Racheal Hendrix, Caregivers 1 - 2 Year Old 19 - 3 & 4 Year Olds
1 0 NO CHILDREN IN ATTENDANCE Kim Burton, Cook
1 0 NO CHILDREN IN ATTENDANCE Julie Hawkins, Director
1 9 PRESCHOOL Samantha Bono, Caregiver 9 - 4 & 5 Year Olds
1 8 TWO YEAR OLDS Sharon Schutte, Caregiver 8 - 2 Year Olds

 
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 facility's outdoor space was not safe for children's activities as evidenced by on the Preschool/School Age Playground the garden hose was not rolled up causing a trip hazard.
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
3/30/2023
Violation
There was evidence of dirt/debris in the exhaust fan in the Staff Bathroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Corrected on Site

Compliance Date
3/30/2023
Violation
The walls located in the Toddler 2 Room was/were not in good condition as evidenced by the baseboard is coming unattached from the sink vanity.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Outdoor equipment, the large Climber, specifically the drums, in the I/T & 2 Year Old Playground was not in good condition as evidenced by the Red Drum was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Outdoor equipment, the large Climber, specifically the drums, in the I/T & 2 Year Old Playground was not free of sharp parts as evidenced by the Blue Drums had sharp edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

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