DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FOUNDATIONS FOR EARLY LEARNERS, LLC

002705497

(573) 705-6146

705 BURKS RD
FARMINGTON
MO  63640-1009

FOUNDATIONS FOR EARLY LEARNERS, LLC



 

PROCTOR, TRACY MARIE

tracygober87@gmail.com


JESSICA SPENCER

24 MONTHS - 16 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

08/08/2023

7:58 AM

10:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2452301755


DocumentDocument-Date
DAILY SCHEDULE 04/25/2018
DIAGRAM/INDOOR 03/29/2018
DIAGRAM/OUTDOOR 03/29/2018
DISCIPLINE POLICIES 04/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/25/2018
POLICIES 04/25/2018
LLC OPERATING AGREEMENT 04/25/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/25/2018
JOB RESPONSIBILITIES 04/25/2018
LLC ARTICLES OF ORGANIZATION 04/25/2018
SAMPLE WEEKLY MENU 04/25/2018
CHILD CARE PRACTICES 04/25/2018
DIRECTOR'S QUALIFICATIONS 03/30/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/16/2018
LOCAL BUILDING APPROVAL 05/16/2018
LOCAL ZONING APPROVAL 05/16/2018
APPLICATION 06/30/2020
STAFF SHEET 08/06/2020
FIRE/SAFETY INSPECTION 06/01/2023
EQUIPMENT LIST 07/13/2023
SANITATION INSPECTION 03/17/2023
ANNUAL DECLARATION 07/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/13/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   8/19/2021



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 4
Total Children 32
StaffChildClass AgeNote
3 19 MIXED Caregivers: Nina Robinson, Tracy Proctor and Ann Droege with three children two years of age, six children three years of age, six children four years of age and four children five years of age.
1 13 SCHOOL AGE Caregiver, Denise Gober with thirteen children ages six years of age to eleven years of age.

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: 2 containers of caulk. The item(s) was/were located under the kitchen sink.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/8/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, red sandbox, in the large outdoor play area was not in good condition as evidenced by the lid was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
8/8/2023
Violation
Outdoor equipment, Little Tikes climber, in the two year old play area was not in good condition as evidenced by two holes were located on the climber. One was located near the the slide and the other was located near the stairs.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
8/8/2023
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
Compliance
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