DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JADES PRESCHOOL AND DAYCARE LLC

002671498

(573) 445-0785

6405 HIGHWAY 40 W
COLUMBIA
MO  65202-9164

JADES PRESCHOOL AND DAYCARE LLC



 

LOGUE, JOHNNA ANN

jadespreschool@outlook.com


LU A GAINES

BIRTH - 14 YEARS

97

GROUP HOME AND CENTER

27 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/02/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2457996685


DocumentDocument-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 TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/28/2019



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
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
11/2/2023
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