DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JAI JAI'S LEGACY ACADEMY LLC

003104287

(678) 643-4870

418 E MAIN ST
PORTAGEVILLE
MO  63873-1618

JAI JAI'S LEGACY ACADEMY LLC



 

JOHNSON, PLESANA JO

smoore493@gmail.com


LESLEY WARREN

BIRTH - 12 YEARS

44

GROUP HOME AND CENTER

14 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/18/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2505611254


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/12/2025
DAILY SCHEDULE 03/10/2025
JOB RESPONSIBILITIES 03/10/2025
LINES OF ADMINISTRATIVE AUTHORITY 03/10/2025
LLC ARTICLES OF ORGANIZATION 03/10/2025
CERTIFICATE OF GOOD STANDING 02/26/2025
LICENSING ORIENTATION 03/24/2021
SAFE SLEEP POLICY 03/19/2025
POLICIES 03/19/2025
DISCIPLINE POLICIES 03/19/2025
DIAGRAM/INDOOR 03/10/2025
DIAGRAM/OUTDOOR 03/19/2025
FIRE/SAFETY INSPECTION 02/13/2025
SAMPLE WEEKLY MENU 03/19/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2025
LLC OPERATING AGREEMENT 03/19/2025
CHILD CARE PRACTICES 03/19/2025
SANITATION INSPECTION 04/04/2025
APPLICATION 01/27/2025
LOCAL ZONING APPROVAL 04/06/2025
LOCAL BUILDING APPROVAL 04/06/2025
EQUIPMENT LIST 04/18/2025
DIRECTOR'S QUALIFICATIONS 03/26/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:00PM   4/28/2025
  7:15AM   8:00AM   4/28/2025



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
Violation
 Provider Comments
Violation
Stationary equipment, climber dome, was unsafe as evidenced by the equipment was not securely anchored.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date
11/18/2025
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
12/18/2025
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