MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LIGHTHOUSE ACADEMY OF LEARNING

Facility DVN
002369780

Phone
(573) 223-2060

Physical Address
20 PRIVATE ROAD 34-139
PIEDMONT
MO 63957-5903

Owner
HANNAH'S CABANA, INC.

Mailing Address

Provider/Director
MELL-YOUNG, LARISSA

E-mail Address
RLMELL@SEMO.NET

Incorporated
Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
BIRTH - 12 YEARS

Capacity
84

Facility Type
GROUP HOME AND CENTER

Limitations
14 CHILDREN IN THE INFANT/TODDLER UNIT; 14 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
04/20/2023

Arrival Time
11:45 AM

Departure Time
12:39 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445699125

Document	Document-Date
SAFE SLEEP POLICY	09/28/2020
DAILY SCHEDULE	09/28/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/28/2020
DIAGRAM/INDOOR	09/28/2020
DIAGRAM/OUTDOOR	09/28/2020
CERTIFICATE OF GOOD STANDING	09/28/2020
REGISTERING FICTITIOUS NAMES	09/28/2020
APPLICATION	06/05/2020
SAMPLE WEEKLY MENU	09/28/2020
LINES OF ADMINISTRATIVE AUTHORITY	09/28/2020
POLICIES	09/28/2020
CHILD CARE PRACTICES	09/28/2020
DISCIPLINE POLICIES	09/28/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	09/28/2020
DIRECTOR'S QUALIFICATIONS	10/05/2020
JOB RESPONSIBILITIES	10/05/2020
LOCAL ZONING APPROVAL	08/24/2022
ANNUAL DECLARATION	08/24/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/24/2022
EQUIPMENT LIST	08/24/2022
FIRE/SAFETY INSPECTION	07/18/2022
SANITATION INSPECTION	07/28/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	10/6/2020

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 21

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Hannah Brown with children ages 3 months to 11 months.
1	3	INFANTS AND TODDLERS	Caregiver Tayla Fisher children ages 17 months to 18 months.
2	7	MIXED	Caregiver Lyndsey Pullum and Stacy McGhee-Collins with 2 children 2 years of age and 5 children ages 3 to 4 years.
1	7	MIXED	Caregiver Tiffany Williams with 3 children 2 years of age and 4 children ages 3 to 5.
1	0	NO CHILDREN IN ATTENDANCE	Additional staff present not counting in ratio was Director Larissa Mell-Young.


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 Compliance
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 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