DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMART START LEARNING CENTER, LLC

002038897

(636) 462-7678

80 TROY BUSINESS PARK DR
TROY
MO  63379

SMART START LEARNING CENTER, LLC



 

MCELROY, SHANNA LYNN

SMARTSTARTLC@YAHOO.COM


SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

57

GROUP HOME AND CENTER

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

04/07/2023

10:45 AM

12:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2444754126


DocumentDocument-Date
SAFE SLEEP POLICY 08/02/2016
DISCIPLINE POLICIES 07/03/2007
SAMPLE FORMS 08/10/2007
JOB RESPONSIBILITIES 07/03/2007
LINES OF ADMINISTRATIVE AUTHORITY 07/03/2007
DIRECTOR'S QUALIFICATIONS 07/02/2008
CERTIFICATE OF GOOD STANDING 07/02/2012
ARTICLES OF INCORPORATION 10/02/2006
CHILD CARE PRACTICES 07/03/2007
SAMPLE WEEKLY MENU 06/27/2007
DAILY SCHEDULE 05/18/2007
POLICIES 07/13/2007
DIAGRAM/OUTDOOR 10/27/2006
DIAGRAM/INDOOR 10/27/2006
LOCAL BUILDING APPROVAL 08/03/2007
LOCAL ZONING APPROVAL 03/22/2007
STAFF SHEET 08/08/2018
APPLICATION 06/22/2018
ANNUAL DECLARATION 08/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/12/2022
EQUIPMENT LIST 07/12/2022
FIRE/SAFETY INSPECTION 10/17/2022
SANITATION INSPECTION 08/01/2022
LLC ARTICLES OF ORGANIZATION 10/01/2006
LLC OPERATING AGREEMENT 10/05/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   12/11/2008



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 6
Total Children 30
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Destiny Wilson , staff was present at the inspection with 4 children ages 8 months to 1 yr. 1 child 8 months and 3 children age 1
1 4 INFANTS AND TODDLERS Lauren Cunningham , staff was present with 4 children ages 20 months, 21, months, 23 months and 24 months
2 14 MIXED Shanna McElroy director, and Jadelynn Winberry was present with 14 children ages 4 to 7 1/2.
1 8 MIXED Taelor Winberry, staff was present with 8 children ages 2 to 3 . 4 children age 2 and 4 children age 3
1 0 NO CHILDREN IN ATTENDANCE Shari Wilson, LLC Member was present at the inspection .

 
5 CSR 25-500.032 Organization and Administration
Not Observed
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
Hazardous items as follows were accessible to children: pine-sol and bleach. The item(s) was/were located hallway closets.
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
4/7/2023
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
4/7/2023
Violation
The facility's outdoor space was not safe for children's activities as evidenced by black landscaping fabric was showing and could cause a tripping 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
4/7/2023
Violation
Hazardous items as follows were accessible to children: small water heater . The item(s) was/were located in 3 year old classroom .
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
4/7/2023
Violation
Hazardous items as follows were accessible to children: diaper supplies . The item(s) was/were located handwashing sink in the cabinet in the 2 year old classroom.
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
4/7/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Not Observed
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
Not Observed
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
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.
Compliance