DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTHEAST LITTLE LEARNERS PRESCHOOL

002835696

(573) 243-9753

661 W INDEPENDENCE ST
JACKSON
MO  63755-1882

FOSTER THEIR VOICE, LLC



 

PULLEN, FAITH HOPE

CONTACT@SOUTHEASTLITTLELEARNERS.COM


JESSICA SPENCER

BIRTH - 12 YEARS

90

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/10/2024

8:49 AM

10:42 AM

UNANNOUNCED

COMPLIANCE MONITORING

2462120650


DocumentDocument-Date
APPLICATION 05/27/2020
STAFF SHEET 07/06/2020
CERTIFICATE OF GOOD STANDING 04/02/2019
LOCAL ZONING APPROVAL 06/03/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 06/23/2020
LLC OPERATING AGREEMENT 04/02/2019
SAMPLE WEEKLY MENU 06/30/2020
DAILY SCHEDULE 06/30/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/02/2020
DIAGRAM/OUTDOOR 06/04/2020
LLC ARTICLES OF ORGANIZATION 04/02/2019
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2020
SAMPLE FORMS 06/30/2020
JOB RESPONSIBILITIES 07/03/2020
DISCIPLINE POLICIES 06/26/2020
CHILD CARE PRACTICES 06/26/2020
POLICIES 01/08/2021
DIAGRAM/INDOOR 01/08/2021
SAFE SLEEP POLICY 12/18/2020
EQUIPMENT LIST 03/15/2023
SANITATION INSPECTION 05/30/2023
FIRE/SAFETY INSPECTION 04/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2023
ANNUAL DECLARATION 02/01/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/13/2020



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 10
Total Children 51
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers: Kortney Scoggins and Delaney Shaffer with seven children ages seven months to twenty months.
2 13 MIXED Caregivers: Emily Cummins and Taylor Laws with four children two years of age and nine children three years of age.
2 0 NO CHILDREN IN ATTENDANCE Faith Pullen- Director Bryn Meyr- Cook
1 9 PRESCHOOL Caregiver, Juanita Weibrecht with nine children ages three years of age to four years of age.
1 7 PRESCHOOL Caregiver, Te'Mariah Dorsey with seven children all four years of age.
1 8 PRESCHOOL Caregiver, Irelyn Kelly with eight children ages four years of age to five years of age.
1 7 TWO YEAR OLDS Caregiver, Clarissa Noel with seven children all two years of age.

 
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 33 inches. This section of the fence was located near the dumpster.
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 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 37 inches. This section of the fence was located near the far-right side of the play area.
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
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