DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

VISIONS ACADEMY LLC

002930574

(636) 797-8144

4770 STATE ROAD B
HILLSBORO
MO  63050-4729

VISIONS ACADEMY LLC



 

SEBASTIAN, BRITTANIE ELIZABETH

VISIONSACADEMYHILLSBORO@GMAIL.COM


BRITTANY HECHT

6 WEEKS - 12 YEARS

94

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

07/10/2024

9:15 AM

11:06 AM

UNANNOUNCED

COMPLIANCE MONITORING

2473993514


DocumentDocument-Date
CHILD CARE PRACTICES 10/04/2022
DIAGRAM/INDOOR 11/08/2022
DIRECTOR'S QUALIFICATIONS 11/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/31/2022
DISCIPLINE POLICIES 10/04/2022
EQUIPMENT LIST 01/23/2024
FIRE/SAFETY INSPECTION 10/05/2023
JOB RESPONSIBILITIES 10/10/2022
LICENSING ORIENTATION 11/09/2022
LINES OF ADMINISTRATIVE AUTHORITY 10/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/23/2024
LLC ARTICLES OF ORGANIZATION 10/04/2022
LLC OPERATING AGREEMENT 10/04/2022
LOCAL BUILDING APPROVAL 11/23/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2022
LOCAL ZONING APPROVAL 11/23/2022
POLICIES 10/04/2022
SAFE SLEEP POLICY 10/04/2022
SAMPLE FORMS 12/07/2022
SAMPLE WEEKLY MENU 10/04/2022
APPLICATION 12/07/2022
DAILY SCHEDULE 01/06/2022
SANITATION INSPECTION 08/31/2023
DIAGRAM/OUTDOOR 05/25/2023
ANNUAL DECLARATION 01/23/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   1/13/2023



Inspection determined facility to be in compliance with licensing rules.
Compliance 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.
Attendance at Time of Inspection
Total Staff 8
Total Children 31
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Jasmine Donoho, Caregiver 3 - 8 Month Olds
1 3 INFANTS AND TODDLERS Janice Suermann, Caregivers 3 - 8 Month Olds
1 3 INFANTS AND TODDLERS Savannah Patterson, Caregiver 3 - 16-23 Month Olds
1 12 MIXED Abby Brooks, Caregiver 5- 3 & 4 Year Olds 7 - 5-10 Year Olds (On the Playground, Kenzie will be with this class when they come inside.)
1 10 MIXED Katelynne Silkwood, Caregiver 3 - 2 Year Olds 4 - 3 & 4 Year Olds 3 - 5-7 Year Olds
1 0 NO CHILDREN IN ATTENDANCE Brianna Shanks, Cook
2 0 NO CHILDREN IN ATTENDANCE Brittanie Sebastian, Director Kensington Wessels, Assistant Director

Compliance List
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
There was evidence of insects in the Bathrooms in Room E.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Corrected on Site

Compliance Date
7/10/2024
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
7/10/2024
Violation
There was evidence of insects in in the Classroom & Bathrooms in Room F.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Corrected on Site

Compliance Date
7/10/2024
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