MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEGACY EARLY LEARNING ACADEMY, LLC

Facility DVN
002798343

Phone
(417) 759-7477

Physical Address
163 W SADDLE CLUB RD
FAIR GROVE
MO 65648-8401

Owner
LEGACY EARLY LEARNING ACADEMY, LLC

Mailing Address

Provider/Director
COBLE, SHAWNA LYNN

E-mail Address
legacyearlylearning@gmail.com

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
BIRTH - 12 YEARS

Capacity
166

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
08/12/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2475821954

Document	Document-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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/27/2023
EQUIPMENT LIST	11/27/2023
ANNUAL DECLARATION	11/27/2023
CERTIFICATE OF GOOD STANDING	01/08/2024

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.

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 Stairways in the child care space did not meet requirements as evidenced by there was no safety gate. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (F) states: Approved safety gates at stairways and doors shall be provided and used as needed. Correction Required Stairways shall meet safety standards as required. Correction Verification Submit Documentation Compliance Date 8/12/2024

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