DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE CRAYON ACADEMY, LLC

002946950

(417) 766-8093

4344 S FREMONT AVE
SPRINGFIELD
MO  65804-7306

THE CRAYON ACADEMY, LLC



 

HAWKINS, HEATHER DEANN

heatherdeann6@gmail.com


PENNY KREITZER

24 MONTHS - 12 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

06/15/2023

1:15 PM

1:42 PM

UNANNOUNCED

REINSPECTION

2449175345


DocumentDocument-Date
SANITATION INSPECTION 07/11/2022
APPLICATION 04/19/2022
LLC OPERATING AGREEMENT 06/29/2022
LOCAL BUILDING APPROVAL 06/29/2022
SAMPLE WEEKLY MENU 06/29/2022
FIRE/SAFETY INSPECTION 07/06/2022
LICENSING ORIENTATION 09/13/2018
DIAGRAM/INDOOR 08/10/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/10/2022
POLICIES 06/29/2022
CHILD CARE PRACTICES 06/29/2022
DISCIPLINE POLICIES 06/29/2022
EQUIPMENT LIST 08/10/2022
DAILY SCHEDULE 08/10/2022
DIRECTOR'S QUALIFICATIONS 08/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/10/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/10/2022
CERTIFICATE OF GOOD STANDING 08/10/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/11/2022
DIAGRAM/OUTDOOR 08/10/2022
LOCAL ZONING APPROVAL 08/11/2022
JOB RESPONSIBILITIES 08/23/2022
LLC ARTICLES OF ORGANIZATION 04/12/2022




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 5
Total Children 32
StaffChildClass AgeNote
3 29 MIXED Maliah Wells, Holland Hawkins and Alyssa Nelson, Caregivers, with 6 two year old children, 2 school age children and 21 preschool children.
1 0 NO CHILDREN IN ATTENDANCE Heather Hawkins, Director, was also present on the premises.
1 3 SCHOOL AGE Raven Moomaw, Caregiver.

 
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
Not Observed
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
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 34 children, ages 2 years old to 10 years old, were cared for by 3 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
6/15/2023
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Raven Moomaw.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
6/15/2023
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