DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPARTA PRESCHOOL CIRCLE OF FRIENDS

002886524

(417) 634-5366

174 N OAK AVE
SPARTA
MO  65753-8973

JASTCO, LLC



 

BROWN, KELSEY A

opscof@gmail.com


PENNY KREITZER

BIRTH - 12 YEARS

52

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/31/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2484970710


DocumentDocument-Date
APPLICATION 04/19/2021
CERTIFICATE OF GOOD STANDING 04/19/2021
CHILD CARE PRACTICES 05/24/2021
DAILY SCHEDULE 05/24/2021
DIAGRAM/INDOOR 05/24/2021
DIAGRAM/OUTDOOR 05/24/2021
DIRECTOR'S QUALIFICATIONS 05/24/2021
DISCIPLINE POLICIES 05/24/2021
LINES OF ADMINISTRATIVE AUTHORITY 05/24/2021
LLC OPERATING AGREEMENT 05/24/2021
LLC ARTICLES OF ORGANIZATION 05/24/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 05/24/2021
POLICIES 05/24/2021
REGISTERING FICTITIOUS NAMES 04/19/2021
SAFE SLEEP POLICY 05/24/2021
SAMPLE WEEKLY MENU 05/24/2021
EQUIPMENT LIST 05/06/2024
FIRE/SAFETY INSPECTION 03/20/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/06/2024
SANITATION INSPECTION 05/01/2024
ANNUAL DECLARATION 05/06/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:00PM   12/16/2021
  7:15AM   7:30AM   12/16/2021



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.

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
Compliance
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Morgan Meyer as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/31/2024
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Morgan Meyer.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date
12/31/2024
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