DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LION'S HEART PRESCHOOL

002938656

(712) 520-3223

19414 NE US HIGHWAY 69
LIBERTY
MO  64068-7991

KILPATRICK, CAROL ANN



 

KILPATRICK, CAROL ANN

lionsheartpreschool@gmail.com


KRYSTAL WILLIAMS

6 WEEKS - 7 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/20/2023

1:30 PM

2:36 PM

UNANNOUNCED

COMPLIANCE MONITORING

2451075222


DocumentDocument-Date
APPLICATION 06/17/2022
CERTIFICATE OF GOOD STANDING 04/05/2022
CHILD CARE PRACTICES 06/14/2022
DAILY SCHEDULE 06/14/2022
SAMPLE WEEKLY MENU 03/17/2022
SAMPLE FORMS 06/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2022
JOB RESPONSIBILITIES 06/13/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2022
LLC ARTICLES OF ORGANIZATION 06/15/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 06/08/2022
DISCIPLINE POLICIES 06/14/2022
LICENSING ORIENTATION 02/19/2022
DIAGRAM/INDOOR 03/15/2022
DIAGRAM/OUTDOOR 03/15/2022
DIRECTOR'S QUALIFICATIONS 03/15/2022
REGISTERING FICTITIOUS NAMES 08/09/2022
LOCAL BUILDING APPROVAL 08/01/2022
LOCAL ZONING APPROVAL 08/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/16/2023
EQUIPMENT LIST 06/16/2023
POLICIES 12/12/2022
SANITATION INSPECTION 04/10/2023
FIRE/SAFETY INSPECTION 04/19/2023
ANNUAL DECLARATION 06/16/2023




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 3
Total Children 11
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS caregiver Carol Kilpatrick with three children, 5-to-14-months-old
1 8 MIXED caregiver Harriet Lucacos with 8 children, two 2-year-olds and six 3-to-4-year-old
1 0 NO CHILDREN IN ATTENDANCE caregiver John Kilpatrick with no children

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Corrected on Site

Compliance Date
7/20/2023
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
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