DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEGACY EARLY LEARNING ACADEMY, LLC

002798343

(417) 759-7477

163 W SADDLE CLUB RD
FAIR GROVE
MO  65648-8401

LEGACY EARLY LEARNING ACADEMY, LLC



 

COBLE, SHAWNA LYNN

legacyearlylearning@gmail.com


CAYLIN MERTZ

BIRTH - 12 YEARS

166

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

08/06/2024

9:50 AM

10:41 AM

UNANNOUNCED

SUPPLEMENTAL

2475417379


DocumentDocument-Date
LLC OPERATING AGREEMENT 09/06/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/11/2019
SAFE SLEEP POLICY 09/25/2019
LLC ARTICLES OF ORGANIZATION 08/28/2019
LOCAL BUILDING APPROVAL 10/21/2019
LOCAL ZONING APPROVAL 10/21/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 10/21/2019
DISCIPLINE POLICIES 10/29/2019
DIRECTOR'S QUALIFICATIONS 10/29/2019
DIAGRAM/INDOOR 10/29/2019
DIAGRAM/OUTDOOR 10/29/2019
CHILD CARE PRACTICES 10/29/2019
SAMPLE WEEKLY MENU 10/29/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/21/2019
SAMPLE FORMS 10/29/2019
JOB RESPONSIBILITIES 10/29/2019
DAILY SCHEDULE 04/07/2022
SANITATION INSPECTION 10/12/2023
FIRE/SAFETY INSPECTION 09/18/2023
ANNUAL DECLARATION 11/27/2023
EQUIPMENT LIST 11/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/27/2023
CERTIFICATE OF GOOD STANDING 01/08/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 13
Total Children 74
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Lauren Head and Payton Hilburn with five children ages 3 months old to 13 months old.
2 8 INFANTS AND TODDLERS Ashley Karmen and Addison Wingo with eight children ages 1 to 2 years old.
2 7 INFANTS AND TODDLERS Miranda Burgess and Amber Wiegert with seven 1 year old children.
1 7 MIXED Rebecca Scott with seven children ages 2 to 3 years old; five children age 2 years old.
1 9 PRESCHOOL Brooke Geick with nine 3 year old children.
1 7 PRESCHOOL Victoria Legan with seven children ages 3 and 4 years old.
1 8 PRESCHOOL Haley Liles with eight 4 year old children.
1 7 PRESCHOOL Ashley Carter with seven children ages 3 and 4 years old.
1 8 TWO YEAR OLDS Amanda Counterman with eight 2 year old children.
1 8 TWO YEAR OLDS Kendall Mcleary with eight 2 year old children.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by an 8 month old baby with a blanket in a crib.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Return Inspection

Compliance Date

Violation
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by no restraints are used.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
8/6/2024
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed