DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LEGACY EARLY LEARNING ACADEMY, LLC

002798343

(417) 759-7477

163 W SADDLE CLUB RD
FAIR GROVE
MO  65648-8401

LEGACY EARLY LEARNING ACADEMY, LLC



 

COBLE, SHAWNA LYNN

legacyearlylearning@gmail.com


HEATHER E RADNEY

BIRTH - 12 YEARS

174

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 29 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/02/2023

12:28 PM

12:45 PM

UNANNOUNCED

SUPPLEMENTAL

2446357666


DocumentDocument-Date
DAILY SCHEDULE 04/07/2022
LLC OPERATING AGREEMENT 09/06/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/11/2019
SAFE SLEEP POLICY 09/25/2019
LLC ARTICLES OF ORGANIZATION 08/28/2019
LOCAL BUILDING APPROVAL 10/21/2019
LOCAL ZONING APPROVAL 10/21/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 10/21/2019
DISCIPLINE POLICIES 10/29/2019
DIRECTOR'S QUALIFICATIONS 10/29/2019
DIAGRAM/INDOOR 10/29/2019
DIAGRAM/OUTDOOR 10/29/2019
CHILD CARE PRACTICES 10/29/2019
SAMPLE WEEKLY MENU 10/29/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/21/2019
SAMPLE FORMS 10/29/2019
JOB RESPONSIBILITIES 10/29/2019
ANNUAL DECLARATION 12/15/2022
EQUIPMENT LIST 12/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/15/2022
FIRE/SAFETY INSPECTION 11/16/2022
SANITATION INSPECTION 11/08/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 4
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 20
Total Children 104
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS BS and AA with 1 year old children
2 8 INFANTS AND TODDLERS AB and MK with 1-2 year old children
2 8 INFANTS AND TODDLERS JA and HM 10 months- 1year old
2 8 INFANTS AND TODDLERS CW and LH with children 2-10 months old
4 0 MIXED Amanda Counterman, Rachel Cooke, Shawna Coble and Tiffany Hill present but not counting in ratio
1 10 PRESCHOOL KM with 3-4 year old children
2 18 PRESCHOOL JP and SD present with 4-5 year olds
1 10 PRESCHOOL SM with 3 year old children
2 18 PRESCHOOL VL and CB with 2-4 year olds (1 2-year old)
1 8 TWO YEAR OLDS KS
1 8 TWO YEAR OLDS DD

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
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
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.
Not Observed