DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LAKE HILLS EARLY LEARNING ACADEMY

002948592

(417) 425-7947

5350 N 23RD ST
OZARK
MO  65721-8486

LAKE HILLS CHURCH

5350 N 23RD ST
OZARK
MO  65721-8486

SHUMAN, SUSAN MICHELE

shumanis4learning@gmail.com

Incorporated

PENNY KREITZER

24 MONTHS - 6 YEARS

40

LICENSE EXEMPT PROGRAM

 
Inspection Information

09/04/2024

2:01 PM

2:48 PM

ANNOUNCED

ANNUAL

2477371631


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/16/2024
SANITATION INSPECTION 07/15/2024
NOTICE OF PARENTAL RESPONSIBILITY 08/26/2024




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: 1
Attendance at Time of Inspection
Total Staff 5
Total Children 18
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Susan Michele Shuman, Director, was also present.
2 14 PRESCHOOL Candace Eddings and Madeline Blackwell, Caregivers.
2 4 PRESCHOOL Janet Estes and Constance Jackson, Caregivers.

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Compliance
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
The equipment, a climber, that is over 24 inches high, does not have sufficient impact absorbing material present as evidenced by there is a border of concrete block within the fall zone.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (D) states: The fall-zone area under and around outdoor equipment over twenty-four inches (24") high covered with impact-absorbing materials that will effectively cushion the fall of a child. Materials may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
Impact absorbent materials shall be in the fall zone for any equipment over 24 inches high.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance