DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MS. TRICIE'S LITTLE ANGEL'S LEARNING CENTER LLC

002679105

(816) 427-5775

950 SW 37TH ST
BLUE SPRINGS
MO  64015-7400

MS. TRICIE'S LITTLE ANGEL'S LEARNING CENTER LLC



 

HORTON, ALICIA K

MSTRICIE2015@GMAIL.COM


JANA BARTON

24 MONTHS - 16 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/23/2023

1:40 PM

2:32 PM

UNANNOUNCED

COMPLIANCE MONITORING

2453142476


DocumentDocument-Date
APPLICATION 11/01/2019
STAFF SHEET 01/10/2020
DIAGRAM/INDOOR 09/14/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/22/2017
LLC OPERATING AGREEMENT 01/22/2018
LLC ARTICLES OF ORGANIZATION 09/07/2017
POLICIES 01/22/2018
CHILD CARE PRACTICES 01/22/2018
SAMPLE FORMS 01/22/2018
DAILY SCHEDULE 01/24/2018
DIRECTOR'S QUALIFICATIONS 02/07/2018
DIAGRAM/OUTDOOR 09/14/2017
DISCIPLINE POLICIES 01/24/2018
JOB RESPONSIBILITIES 02/07/2018
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2018
LOCAL BUILDING APPROVAL 02/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/07/2018
SAMPLE WEEKLY MENU 02/07/2018
LOCAL ZONING APPROVAL 02/07/2018
OWNER/PROVIDER REFERENCES 02/09/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2023
EQUIPMENT LIST 02/28/2023
ANNUAL DECLARATION 02/28/2023
FIRE/SAFETY INSPECTION 11/16/2022
SANITATION INSPECTION 12/06/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 16
StaffChildClass AgeNote
2 16 MIXED ages 2-4 years (one 2-year-old) with Patricia Elmore and Brittany Logan

 
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
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the height of the fence was less than 42 inches high - the measured height was less than 42" high - fencing is orange construction fence and not stable. It could easily be pushed over at the top and out at the bottom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by sticks and limbs accumulated under the tree by the back door.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one outlet cover missing by back door and one missing in the front room on the east side.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
8/23/2023
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
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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
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