DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RISE ACADEMY LLC

002906216

(573) 301-1387

564 LOOSE CREEK HWY
LOOSE CREEK
MO  65054-2351

RISE ACADEMY LLC

5292 HIGHWAY 89 N
CHAMOIS
MO  65024-2440


babenterprise2023@outlook.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/21/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2455253366


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/12/2022
ANNUAL DECLARATION 10/12/2022
APPLICATION 07/28/2021
LLC ARTICLES OF ORGANIZATION 07/30/2021
DIAGRAM/INDOOR 07/30/2021
DIAGRAM/OUTDOOR 07/30/2021
SAMPLE FORMS 07/30/2021
SAMPLE WEEKLY MENU 08/05/2021
EQUIPMENT LIST 10/12/2022
LLC OPERATING AGREEMENT 08/05/2021
CHILD CARE PRACTICES 08/25/2021
DISCIPLINE POLICIES 08/25/2021
POLICIES 08/25/2021
SAFE SLEEP POLICY 08/25/2021
LOCAL ZONING APPROVAL 09/03/2021
LOCAL BUILDING APPROVAL 09/03/2021
DAILY SCHEDULE 09/21/2021
LINES OF ADMINISTRATIVE AUTHORITY 09/21/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/28/2021
DIRECTOR'S QUALIFICATIONS 09/28/2021
JOB RESPONSIBILITIES 09/29/2021
STAFF SHEET 09/29/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/29/2021
FIRE/SAFETY INSPECTION 11/28/2022
LICENSING ORIENTATION 10/07/2021
SANITATION INSPECTION 07/16/2023




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.

 
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
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
Violation
 Provider Comments
Violation
The director was not responsible for the daily planning, monitoring and managing of the facilities program as evidenced by the approved director Allyson Burkemper was terminated on April 28, 2023.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be responsible for the daily program.

Correction Verification
Submit Documentation

Compliance Date
9/21/2023
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
9/21/2023
Violation
The department did not receive notification of a director change.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 5 CSR 25-600.020 General Requirements.
Correction Required
The facility shall notify the department immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date
9/21/2023
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