MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MILESTONE ACADEMY CHILD DEVELOPMENT CENTER, INC.

Facility DVN
001969482

Phone
(816) 847-0204

Physical Address
1401 BUCKNER TARSNEY RD
GRAIN VALLEY
MO 64029

Owner
MILESTONE ACADEMY CHILD DEVELOPMENT CENTER, INC.

Mailing Address

Provider/Director
SCHUMAN, SCOTT WILLIAM

E-mail Address
MILESTONEACADEMY@GMAIL.COM

Incorporated
Incorporated

Child Care Specialist
PENNY SNODGRASS

Age Range
6 WEEKS - 12 YEARS

Capacity
85

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/08/2023

Arrival Time
10:40 AM

Departure Time
12:22 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2448779481

Document	Document-Date
STAFF SHEET	07/30/2020
APPLICATION	03/11/2020
SANITATION INSPECTION	03/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/18/2023
CERTIFICATE OF GOOD STANDING	06/23/2021
ANNUAL DECLARATION	05/18/2023
EQUIPMENT LIST	05/18/2023
FIRE/SAFETY INSPECTION	04/17/2023
SAMPLE WEEKLY MENU	06/14/2006
SAMPLE FORMS	06/14/2006
POLICIES	06/14/2006
LOCAL ZONING APPROVAL	06/15/2006
LOCAL BUILDING APPROVAL	06/15/2006
LINES OF ADMINISTRATIVE AUTHORITY	06/16/2006
JOB RESPONSIBILITIES	06/16/2006
DIRECTOR'S QUALIFICATIONS	05/31/2006
DIAGRAM/OUTDOOR	06/14/2006
DIAGRAM/INDOOR	06/14/2006
DAILY SCHEDULE	06/14/2006
CHILD CARE PRACTICES	06/14/2006
ARTICLES OF INCORPORATION	12/05/2005
DISCIPLINE POLICIES	06/13/2006
SAFE SLEEP POLICY	04/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/09/2018

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 12

Total Children 41

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Toddlers Staff: Zoe Yardley and Josie Bonine
1	4	INFANTS AND TODDLERS	Infants Staff: Megan Payne
2	9	MIXED	2 and 3 year olds. 6 children are 2 years old and 3 children are 3 years old. Staff: Madison Reimund and Mercedes Julian
3	0	NO CHILDREN IN ATTENDANCE	Director: Scott Schuman Chef: Theresa Acker Floater: Candice Douglas
2	13	PRESCHOOL	3 and 4 year olds. 4 children are 3 years old and 9 children are 4 years old. Staff: Sienna Thompson and Cindy Frazee
2	11	SCHOOL AGE	Ages 5 - 10 years old. 5 children are 5 years old, 1 child is 6 years old, 1 child is 7 years old, 2 children are 8 years old and 2 children are 10 years old. Staff: Melissa Ori and LeAnn Lewis

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

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

Violation

	Provider Comments
Violation One (1) child(ren) records did not include telephone number of family physician or hospital. Licensing Rule Reference 5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency; Correction Required Child enrollment information shall be completed and on file as required. Correction Verification Corrected on Site Compliance Date 6/8/2023
Violation One (1) child(ren) records did not include employers' address of parent(s), guardian or legal custodian. Licensing Rule Reference 5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers; Correction Required Child enrollment information shall be completed and on file as required. Correction Verification Corrected on Site Compliance Date 6/8/2023

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