DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EARLY LEARNERS ACADEMY LLC

002817232

(660) 833-4972

518 JOHNSON ST
MOBERLY
MO  65270-3328

EARLY LEARNERS ACADEMY LLC

1334 WOODY AVE
MOBERLY
MO  65270-3225

TRENHAILE, ERICA

erica.trenhaile@gmail.com


SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

35

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/09/2023

12:00 PM

12:51 PM

UNANNOUNCED

COMPLIANCE MONITORING

2446874494


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 09/28/2022
JOB RESPONSIBILITIES 09/29/2022
SAMPLE WEEKLY MENU 08/30/2022
POLICIES 08/30/2022
SAFE SLEEP POLICY 08/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/30/2022
LICENSING ORIENTATION 08/08/2022
EQUIPMENT LIST 09/28/2022
DISCIPLINE POLICIES 08/30/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/30/2022
DIRECTOR'S QUALIFICATIONS 09/28/2022
DIAGRAM/OUTDOOR 06/08/2021
DIAGRAM/INDOOR 06/08/2021
DAILY SCHEDULE 08/30/2022
CHILD CARE PRACTICES 08/30/2022
ARTICLES OF INCORPORATION 06/06/2022
APPLICATION 06/06/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 10/20/2022
LOCAL BUILDING APPROVAL 10/28/2022
LOCAL ZONING APPROVAL 10/28/2022
FIRE/SAFETY INSPECTION 10/31/2022
CERTIFICATE OF GOOD STANDING 06/03/2022
LLC ARTICLES OF ORGANIZATION 02/10/2020
SAMPLE FORMS 10/11/2022
LLC OPERATING AGREEMENT 10/06/2022
SANITATION INSPECTION 11/21/2022




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 4
Total Children 21
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Erica Trenhaile , director was present with 4 children ages 7 months , 11 months, 15 months and 16 months. Elizabeth Thrasher was on break when CI Susan Douglas arrived. Ms. Thrasher returned from break and was in the infant room.
1 9 MIXED Melissa Davis, staff was present with 9 children ages 3 to 5.
1 8 TWO YEAR OLDS Mackenize Brown, staff was present with 8 children all age 2.

 
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: hand soap . The item(s) was/were located infant room under the food prep sink.
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
Submit Documentation

Compliance Date

Violation
Hazardous items as follows were accessible to children: preschool side bathroom . The item(s) was/were located mop bucket .
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
5/9/2023
Violation
Hazardous items as follows were accessible to children: baby oil . The item(s) was/were located in plastic cabinet unit on bottom shelve .
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
5/9/2023
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
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
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