DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JOY & GLADNESS CHILDREN ACADEMY LLC

002909517

(573) 415-0600

2500 COUNTRY CLUB DR STE B
JEFFERSON CITY
MO  65109-1190

JOY & GLADNESS CHILDREN ACADEMY LLC



 

MCCALEB, LAKAISHA

joyandgladness1@gmail.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

53

GROUP HOME AND CENTER

15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/19/2023

2:00 PM

2:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2445461940


DocumentDocument-Date
DIAGRAM/INDOOR 09/14/2022
APPLICATION 08/23/2022
DIAGRAM/OUTDOOR 09/14/2022
SAFE SLEEP POLICY 01/28/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/03/2022
LICENSING ORIENTATION 10/01/2021
DISCIPLINE POLICIES 01/11/2022
CHILD CARE PRACTICES 01/11/2022
POLICIES 01/11/2022
LOCAL BUILDING APPROVAL 09/15/2022
LOCAL ZONING APPROVAL 09/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/15/2022
EQUIPMENT LIST 09/14/2022
SAMPLE WEEKLY MENU 01/28/2022
DAILY SCHEDULE 09/15/2022
SAMPLE FORMS 09/14/2022
DIRECTOR'S QUALIFICATIONS 08/23/2022
LLC ARTICLES OF ORGANIZATION 08/10/2022
SANITATION INSPECTION 10/06/2022
LINES OF ADMINISTRATIVE AUTHORITY 01/28/2022
LLC OPERATING AGREEMENT 12/10/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/15/2022
JOB RESPONSIBILITIES 01/11/2022
FIRE/SAFETY INSPECTION 09/19/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   11/23/2022
  6:45AM   7:15AM   11/23/2022



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 7
Total Children 38
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Katina Reynolds and Hope Scoffield with 8 children, one child 1 months old, one child 2 months old, one child 4 months old, one child 6 months old, one child 8 months old, one child 11 months old and two children age 1.
1 9 PRESCHOOL Aaron Schwartze with 9 children ages 3 through 4 year's old.
1 4 TWO YEAR OLDS Mildred Campbell with 4 children age 2.
1 5 TWO YEAR OLDS Alexis Becks with 5 children age 2.
2 12 TWO YEAR OLDS Audrey Campbell and Arlesa Mason with 12 children age 2.

 
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
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
4/19/2023
Violation
The facility's outdoor space was not safe for children's activities as evidenced by there is plastic underlining present throughout the main playground. The underlining is not covered, the underlining is coming up in spots, the underlining is frayed and torn in areas.
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
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
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
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