DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LAMBS FOR THE LORD LLC

001900965

(417) 469-1179

2507 RAILROAD DR
WILLOW SPRINGS
MO  65793-9233

LAMBS FOR THE LORD LLC



 

NORTH, CHANTEL

LAMBSFORTHELORD@HOTMAIL.COM


ELAINE S COX

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

06/07/2023

10:48 AM

12:16 PM

ANNOUNCED

COMPLIANCE MONITORING

2448536663


DocumentDocument-Date
DIAGRAM/OUTDOOR 08/12/2002
DIAGRAM/INDOOR 03/02/2004
POLICIES 05/25/2004
OWNER/PROVIDER REFERENCES 01/28/2004
JOB RESPONSIBILITIES 02/13/2004
DAILY SCHEDULE 02/13/2004
DIRECTOR'S QUALIFICATIONS 01/14/2014
SAMPLE FORMS 05/25/2004
CHILD CARE PRACTICES 05/25/2004
DISCIPLINE POLICIES 05/25/2004
SAMPLE WEEKLY MENU 02/13/2004
DAILY SCHEDULE 05/25/2004
LLC OPERATING AGREEMENT 12/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/28/2018
LOCAL ZONING APPROVAL 05/08/2008
LOCAL BUILDING APPROVAL 05/08/2008
LLC ARTICLES OF ORGANIZATION 10/06/2004
FIRE/SAFETY INSPECTION 03/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/01/2023
EQUIPMENT LIST 05/01/2023
ANNUAL DECLARATION 05/01/2023
SANITATION INSPECTION 02/23/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/13/2004



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 2
Total Children 14
StaffChildClass AgeNote
2 14 MIXED Chantel North and Angela Luton with 14 children ages 2-years-old to 4-years-old. This included two- 2-year-old children.

 
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
The premises were not safe and suitable as evidenced by cars park on the east side of the play yard fence without tire stops or car stops to prevent a car from going through the play yard fence.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
6/7/2023
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Chantel North needs 2 more hours and Cheyenne Miller needs 4 more hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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