MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JADES PRESCHOOL AND DAYCARE LLC

Facility DVN
002671498

Phone
(573) 445-0785

Physical Address
6405 HIGHWAY 40 W
COLUMBIA
MO 65202-9164

Owner
JADES PRESCHOOL AND DAYCARE LLC

Mailing Address

Provider/Director
LOGUE, JOHNNA ANN

E-mail Address
jadespreschool@outlook.com

Incorporated

Child Care Specialist
LU A GAINES

Age Range
BIRTH - 14 YEARS

Capacity
97

Facility Type
GROUP HOME AND CENTER

Limitations
27 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/04/2023

Arrival Time
8:01 AM

Departure Time
11:35 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2455558248

Document	Document-Date
CHILD CARE PRACTICES	10/05/2017
DAILY SCHEDULE	10/05/2017
DIAGRAM/INDOOR	10/05/2017
DIAGRAM/OUTDOOR	10/05/2017
DISCIPLINE POLICIES	10/05/2017
JOB RESPONSIBILITIES	10/05/2017
LINES OF ADMINISTRATIVE AUTHORITY	07/21/2017
LLC OPERATING AGREEMENT	07/21/2017
POLICIES	10/05/2017
SAMPLE FORMS	10/05/2017
SAMPLE WEEKLY MENU	10/05/2017
LLC ARTICLES OF ORGANIZATION	07/21/2017
OWNER/PROVIDER REFERENCES	10/18/2017
LOCAL BUILDING APPROVAL	10/24/2017
DIRECTOR'S QUALIFICATIONS	10/18/2017
LOCAL ZONING APPROVAL	10/13/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	10/17/2017
APPLICATION	07/01/2019
STAFF SHEET	08/12/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/05/2017
SAFE SLEEP POLICY	10/05/2017
FIRE/SAFETY INSPECTION	09/13/2023
SANITATION INSPECTION	07/26/2023
ANNUAL DECLARATION	09/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/28/2023
EQUIPMENT LIST	09/28/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	2/28/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 21

Total Children 83

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Room A- Staff Jody Sampo present with children ages 13 - 14 months old.
2	7	INFANTS AND TODDLERS	Room G- Staff Haile Fricke and Emily Hency present with children ages 14 months - 23 months old.
4	10	INFANTS AND TODDLERS	Room H side 1, staff Taylor Watts and Tara Sanders present with six children ages 10 months - 12 months old. Side 2, staff Courtney Richerson and Katana McWilliams present with four children ages 2 months - 5 months old.
2	15	MIXED	Room F- side 1, Staff Ashley Garner present caring for 6 children ages 2-3 years old. Side 2, staff Caitlin Hammond caring for 9 children ages 3 - 4 years old.
6	0	NO CHILDREN IN ATTENDANCE	Director Johnna Logue, Sharron Sweezy, Cheyenne Steffen, Melissa Smith, Priscilla Butler, and Laurie Dyer present on site.
2	13	PRESCHOOL	Room E- Deanna King and Jillian Pangburn present with 3 - 4 year old children.
1	10	PRESCHOOL	Room B- Staff Katelyn Rhine present with children ages 3 - 4 years old.
1	11	SCHOOL AGE	Room C- Staff Samantha Sweezy present with children 5 - 9 years old.
2	13	TWO YEAR OLDS	Room D- Staff Hailee Lackland and Elizabeth Sweezy present with children all 2 years old.

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

Violation

	Provider Comments
Violation Furniture/equipment, the white loft , in room D, The Penguins 2 year old room, was not in good condition as evidenced by there was chipping paint on the leg going up the stairs in reach of the children. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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 The facility shall provide safe and clean furniture/equipment as required. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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

Compliance

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

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