DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NANNY'S EARLY LEARNING CENTER

001856933

(573) 441-1293

404 MCBAINE AVE
COLUMBIA
MO  65203-3355

PATRICK ENTERPRISES, LLC



 

COLEMAN, LINDA DIANE

Diane@nannysearlylearningcenter.com


JOY LYNN NICHOLS

BIRTH - 14 YEARS

110

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/21/2023

2:30 PM

3:02 PM

UNANNOUNCED

REINSPECTION

2449426531


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/19/2022
SANITATION INSPECTION 07/14/2022
REGISTERING FICTITIOUS NAMES 08/20/2012
LINES OF ADMINISTRATIVE AUTHORITY 10/25/2004
JOB RESPONSIBILITIES 10/25/2004
DIRECTOR'S QUALIFICATIONS 09/21/2004
ARTICLES OF INCORPORATION 08/20/2012
SAMPLE FORMS 10/29/2004
CHILD CARE PRACTICES 09/17/2004
POLICIES 10/25/2004
DISCIPLINE POLICIES 10/25/2004
DIAGRAM/OUTDOOR 10/25/2004
LOCAL ZONING APPROVAL 10/29/2004
LOCAL BUILDING APPROVAL 10/29/2004
CERTIFICATE OF GOOD STANDING 09/07/2016
SAMPLE WEEKLY MENU 08/20/2012
DAILY SCHEDULE 01/06/2017
DIAGRAM/INDOOR 01/06/2017
APPLICATION 07/20/2018
STAFF SHEET 09/12/2018
FIRE/SAFETY INSPECTION 12/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/19/2022
EQUIPMENT LIST 10/19/2022
ANNUAL DECLARATION 10/19/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   9/10/2020



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 13
Total Children 66
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS children ages 2 months to 8 months; Megan Kuda and Margaret Coats
1 4 INFANTS AND TODDLERS children ages 8 months to 10 months; Tamara Addulkareem
2 7 INFANTS AND TODDLERS children ages 12 months to 18 months; Kennedy Abernathy and Edrianna Williams
1 4 INFANTS AND TODDLERS children ages 10 months to 13 months; Alexis Reuter
2 12 MIXED children ages two to three; Jocelyn Hughley (in the room with napping children); Kaitlyn Theberge (on break off site; Jalissa Coleman on site to meet ratio)
2 6 MIXED children ages 15 months to two years; Zakiya Porter and Destiny Durden
1 10 MIXED children ages four and five; Aliyah Hoban
2 17 PRESCHOOL children ages three and four; Christopher Nichols (in the room with napping children); Alanis Hoban (on break off site; Rita Smith on site to meet ratio)

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
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 on 4/19/23, seven children ages 12 months to two years were cared for by 1 caregiver; on 6/21/23 6 children, ages 2 months to 8 months , were cared for by 2 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
6/21/2023
Violation
Staff/child ratio requirements were not met as evidenced by on 4/19/23, fifteen children ages 3 years to 5 years were cared for by 1 caregiver; on 6/21/23 17 children, ages three and four, were cared for by 2 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
6/21/2023
Violation
Staff/child ratio requirements were not met as evidenced by on 4/19/23, eleven children ages 3 years to 5 years were cared for by 1 caregiver; on 6/21/23 10 children, ages four and five, were cared for by 1 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
6/21/2023
Violation
Staff/child ratio requirements were not met as evidenced by on 4/19/23, thirteen children ages 2 years to 3 years were cared for by 1 caregiver; on 6/21/23 12 children, ages two and three, were cared for by 2 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
6/21/2023
Violation
Staff/child ratio requirements were not met as evidenced by on 4/19/23, six children ages 11 months to 18 months were cared for by 1 caregiver; on 6/21/23 6 children, ages 15 months to 2 years, were cared for by 2 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
6/21/2023
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
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