DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEGACY EARLY LEARNING ACADEMY, LLC

002978961

(417) 383-5055

1225 S ASH ST
BUFFALO
MO  65622-9327

LEGACY EARLY LEARNING ACADEMY, LLC



 

HILL, MAKENNA FAITH

legacyacademybuffalo@gmail.com


CAYLIN MERTZ

BIRTH - 6 YEARS

52

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/30/2023

10:50 AM

12:22 PM

UNANNOUNCED

SUPPLEMENTAL

2449988119


DocumentDocument-Date
DIAGRAM/INDOOR 02/02/2023
DIAGRAM/OUTDOOR 02/02/2023
LICENSING ORIENTATION 01/24/2023
SANITATION INSPECTION 02/03/2023
FIRE/SAFETY INSPECTION 01/23/2023
LOCAL BUILDING APPROVAL 01/24/2023
LOCAL ZONING APPROVAL 01/24/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 01/24/2023
APPLICATION 02/02/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/24/2023
SAMPLE FORMS 12/14/2022
CERTIFICATE OF GOOD STANDING 01/23/2023
CHILD CARE PRACTICES 01/18/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/18/2023
DISCIPLINE POLICIES 01/18/2023
JOB RESPONSIBILITIES 12/14/2022
LLC ARTICLES OF ORGANIZATION 01/23/2023
LLC OPERATING AGREEMENT 01/23/2023
LINES OF ADMINISTRATIVE AUTHORITY 10/17/2022
SAMPLE WEEKLY MENU 10/17/2022
SAFE SLEEP POLICY 12/14/2022
POLICIES 01/18/2023
EQUIPMENT LIST 10/17/2022
DAILY SCHEDULE 10/17/2022
DIRECTOR'S QUALIFICATIONS 01/23/2023




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 31
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregiver Anna Bailey and Jordan Brown with five children ages 8 months old to 1 year old.
1 10 MIXED Caregivers Kaylene Davidson with 10 children; one child age 2 years old and nine children age 3 years old.
1 10 PRESCHOOL Caregivers Mylissa Carver with 10 children ages 4 years old and 5 years old.
1 6 TWO YEAR OLDS Caregiver Emmy Propst with six children age 2 years old.

 
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
Violation
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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