DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LEARNING CENTER

000279014

(573) 324-5153

801 S BUSINESS 61
BOWLING GREEN
MO  63334-5237

CHAMP CLARK ASSOCIATION FOR CHALLENGED CHILDREN



 

MILLAN GLENN, REBECCA

TLCENTER@SBCGLOBAL.NET

Incorporated

CHRISTINA BRUCE

BIRTH - 12 YEARS

95

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/19/2023

10:40 AM

1:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2457081172


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 08/09/2023
DIAGRAM/INDOOR 01/25/2013
CERTIFICATE OF GOOD STANDING 06/09/2022
APPLICATION 07/23/2019
STAFF SHEET 07/23/2019
EQUIPMENT LIST 08/09/2023
FIRE/SAFETY INSPECTION 07/13/2023
SANITATION INSPECTION 07/26/2023
SAMPLE WEEKLY MENU 02/07/2008
JOB RESPONSIBILITIES 02/07/2008
POLICIES 07/13/2011
DISCIPLINE POLICIES 07/13/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/12/2012
DIRECTOR'S QUALIFICATIONS 08/27/2001
CHILD CARE PRACTICES 07/13/2011
LOCAL BUILDING APPROVAL 02/07/2008
DIAGRAM/OUTDOOR 04/16/1993
ARTICLES OF INCORPORATION 12/28/2021
SAMPLE FORMS 08/18/2005
DAILY SCHEDULE 08/18/2005
ANNUAL DECLARATION 08/09/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/09/2023
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2022
SAFE SLEEP POLICY 04/20/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 64
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Diane Beatman was present with 2 children age 13 months and 18 months
2 7 INFANTS AND TODDLERS Martha Scherder and Hemila Cassaday were present with 7 children ages13 months to 21 months
4 16 MIXED The following staff were present at the inspection: Kristen Smith, Heather Fuerst, Zoe Brandenburger, Sara Chatman . 16 children ages 2 to 3 . 12 children were 2 years old
6 21 MIXED The following staff were present at the inspection: Kevin Shramek, Gena Pritchett, Annabelle Krumwiede, Shannon Niemeyer, McKenzi Ingram, Taylor Chatman. 21 children ages 4 to 5 Therapist :Liz Brown and Heidi Adams
3 0 NO CHILDREN IN ATTENDANCE Rebecca Millan-Glenn, director , Joelle Dixon office manager , and Candice Kerns cook were present .
5 18 PRESCHOOL The following staff were present at the inspection : Taylor McGaugh, Christina Gunterman, Brianna Walker, Angel Minter, Hadley Freeman . 18 children ages 3 to 4

 
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's outdoor space was not safe for children's activities as evidenced by , on the preschool playground, the fence post by the shed had concrete exposed at the base of post,.
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 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 fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5 inches at the back gate on the preschool side gap between the gate and ground.
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

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
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Courtney Kraft.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date

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