| Document | Document-Date |
|
LLC ARTICLES OF ORGANIZATION
|
05/23/2018
|
|
CERTIFICATE OF GOOD STANDING
|
05/23/2018
|
|
DIAGRAM/INDOOR
|
05/23/2018
|
|
LOCAL BUILDING APPROVAL
|
05/23/2018
|
|
SAMPLE FORMS
|
05/23/2018
|
|
DIAGRAM/OUTDOOR
|
05/23/2018
|
|
LOCAL FIRE DEPARTMENT NOTIFICATION
|
05/23/2018
|
|
CHILD CARE PRACTICES
|
05/29/2018
|
|
DISCIPLINE POLICIES
|
05/29/2018
|
|
JOB RESPONSIBILITIES
|
07/12/2018
|
|
LINES OF ADMINISTRATIVE AUTHORITY
|
07/12/2018
|
|
SAFE SLEEP POLICY
|
07/12/2018
|
|
SAMPLE WEEKLY MENU
|
06/18/2018
|
|
STAFF SHEET
|
08/31/2022
|
|
LLC OPERATING AGREEMENT
|
07/19/2018
|
|
POLICIES
|
07/15/2018
|
|
DAILY SCHEDULE
|
07/15/2018
|
|
APPLICATION
|
07/27/2020
|
|
FIRE/SAFETY INSPECTION
|
06/14/2022
|
|
EQUIPMENT LIST
|
08/31/2022
|
|
SANITATION INSPECTION
|
07/14/2022
|
|
ANNUAL DECLARATION
|
08/31/2022
|
|
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS
|
08/31/2022
|
| Overlap Start Time | Overlap End Time | Overlap Submit Date |
|
2:30PM
|
4:30PM
|
11/29/2018
|
| Staff | Child | Class Age | Note |
|
2
|
6
|
INFANTS AND TODDLERS
|
Staff members Karla Hodges and Jade Hodges were present with six children, 16-months-old to 23-months-old.
|
|
1
|
4
|
INFANTS AND TODDLERS
|
Staff member Metika Simpson was present with four children, 4-months-old to 11-months-old.
|
|
1
|
0
|
MIXED
|
Director Jessica Townsend present and in charge during the inspection.
|
|
1
|
15
|
MIXED
|
Staff member Nicole Lane was present with fifteen children, 2-years-old to 3-years-old. Staff member Tonya Harper arrived to the facility and joined Ms. Lane, correcting the ratio.
|
|
2
|
22
|
MIXED
|
Staff members Ciara Byrd and Jasmine Valiant were present with twenty-two children, 3-years-old to 5-years-old. Staff member Loretta Williams arrived to the facility and joined Ms. Byrd and Ms. Valiant, correcting the ratio.
|
| Compliance List |
5 CSR 25-500.032 Organization and Administration
Not Observed
|
5 CSR 25-500.087 Fire Safety
Not Observed
|
5 CSR 25-500.122 Medical Examination Reports
Not Observed
|
5 CSR 25-500.182 Child Care Program
Violation
| | Provider Comments |
Violation
Caregiver did not provide frequent, direct contact as evidenced by during lunch, all of the children were sitting at the table eating. CI Watkins observed one child who was in the rear of the classroom sitting under a table. No one noticed this child. The children were nearly done with lunch and CI Watkins informed a teacher that there was a child in the rear of the classroom. The teacher proceeded to retrieve the child and had to request another plate for lunch.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 3. states: Caregivers shall provide frequent, direct contact so children are not left unobserved on the premises.
Correction Required
The facility shall provide competent adult supervision for each child as required.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
Requirements for supervision of napping or sleeping children were not met as evidenced by no caregiver remained in the room while children were napping.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 5. states: A caregiver shall remain in the room with preschool and school-age children while they are napping or sleeping and shall be able to see and hear them if they have difficulty during napping or when they awaken.
Correction Required
A caregiver shall be in the room with napping children, and shall be able to see and hear them.
Correction Verification
Corrected on Site
Compliance Date
7/5/2023
|
|
Violation
Caregiver focused upon unacceptable behavior instead of using praise and encouragement of good behavior as evidenced by a caregiver in the preschool 3-5 year old classroom continued to speak harshly to the children as they waited for lunch to be served. Whenever a child would not conform, the staff would aggressively scold the child with a harsh tone. As the children sat quietly at the table waiting patiently for lunch, the children were not praised for sitting quietly and patiently.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (C) 4. states: Praise and encouragement of good behavior shall be used instead of focusing only upon unacceptable behavior.
Correction Required
Constructive, age-appropriate discipline shall be used; no physical punishment is permitted.
Correction Verification
Return Inspection
Compliance Date
|
|
|
5 CSR 25-500.192 Health Care
Not Observed
|
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
|