| |
UC19 CSR 30-162.102-11 Caregivers capable of handling emergencies promptly and intelligently
Compliance
|
UC19 CSR 30-162.102-12 Caregivers carry out assigned responsibilities; willing/able to accept training and supervision
Compliance
|
UC19 CSR 30-162.102-13 All caregivers/personnel shall cooperate with the department
Compliance
|
UC19 CSR 30-162.102-14 No adverse action by owner against employees who report licensing deficiencies
Compliance
|
UC19 CSR 30-162.182-11 Developmentally appropriate activities: indoor/outdoor; quiet/active; individual/group; free choice; toileting
Compliance
|
UC19 CSR 30-162.182-12 At least 1 hour outdoor play for children attending full day
Compliance
|
UC19 CSR 30-162.182-13 School age: separate space for study; quiet time after noon meal with napping equipment available
Compliance
|
UC19 CSR 30-162.192(3)-11 Communicable diseases reported and control measures implemented as required
Compliance
|
UC19 CSR 30-162.192(3)-12 Children taught to wash hands before eating/after toileting
Compliance
|
UC19 CSR 30-162.212-11 Children restrained in permanent seats per Missouri law
Compliance
|
UC19 CSR 30-162.212-12 Caregiver waits until child released only to authorized person
Compliance
|
UC19 CSR 30-162.212-13 Facility and children's identifying information in vehicle as required
Compliance
|
UC19 CSR 30-162.212-14 Vehicle inspected to assure all children exited
Compliance
|
UC19 CSR 30-162.222-11 Child and caregiver/volunteer attendance records maintained for 1 year
Compliance
|
UC19 CSR 30-162.222-12 Individual children's records retained at least 1 year after child discontinues attendance
Compliance
|
UC19 CSR 30-162.222-13 Annual Immunization Summary Report
Compliance
|
UC19 CSR 30-162.82(4)-11 Child not punished for soiling clothes
Compliance
|
UC19 CSR 30-62.0142-1 No child care between 9 p.m. and 6 a.m. unless specified on license
Compliance
|
UC19 CSR 30-62.0142-2 Only staff and authorized individuals on premises
Compliance
|
UC19 CSR 30-62.0142-3 One caregiver awake at all times
Compliance
|
UC19 CSR 30-62.0142-4 Individualized care at bedtime and on awakening per parental instructions
Compliance
|
UC19 CSR 30-62.0142-5 Night lights as required
Compliance
|
UC19 CSR 30-62.0142-6 Personal items marked with child's name
Compliance
|
UC19 CSR 30-62.0142-7 Separate school age dressing and sleeping areas
Compliance
|
UC19 CSR 30-62.0142-8 Caregiver in close proximity to children in sleeping area
Compliance
|
UC19 CSR 30-62.0142-9 Room arrangement allows for undisturbed sleep
Compliance
|
UC19 CSR 30-62.042-1 License and local SCCR office address and phone number
Compliance
|
UC19 CSR 30-62.042-2 Name, address, phone number of owner/board president/chairperson/designee
Compliance
|
UC19 CSR 30-62.042-3 License applies only to person/address shown on license and is not transferable
Compliance
|
UC19 CSR 30-62.042-4 All day care provided on the premises of a licensed facility shall comply with licensing rules
Compliance
|
UC19 CSR 30-62.042-5 Conditions specified on license shall not be exceeded
Compliance
|
UC19 CSR 30-62.042-6 SCCR staff has access to entire premises and facility records during all inspections
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(I) 45 square feet of usable floor space for each infant and toddler
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(II) 35 square feet of usable floor space per child in groups composed solely of two year old children
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(III) I/T rooms separated by floor-to-ceiling walls from either parts of the building
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(III)(1) Separate play, sleeping and bathroom space shall be in the I/T unit
Violation
| | Provider Comments |
Violation
Facility is using a room that is approved preschool space for toddler large muscle play. This room has not been approved for toddlers.
Licensing Rule Reference
UC19 CSR 30-62.082 (2)(B)(2)(B)(III)(1) Separate play, sleeping and bathroom space shall be in the I/T unit states: UC19 CSR 30-62.082 (2)(B)(2)(B)(III)(1) Separate play, sleeping and bathroom space shall be in the I/T unit
Correction Required
Correction Verification
Compliance Date
12/11/2012
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|
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(IV) No more than 8 I/T or 16 two year olds in a group
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(V) No more than 24 I/Ts and/or two year olds in a room
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(V)(1) Stable partitions 4' or taller to separate groups in a room
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(VI) Floors made of approved materials; mopped and sanitized daily; area rugs laundered daily
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(VII) Refrigeration; method for heating bottles in I/T unit
Compliance
|
UC19 CSR 30-62.082 (2)(B)(2)(B)(VIII) No passageway by other staff or children
Compliance
|
UC19 CSR 30-62.082(2)(B)-1 35 sq ft of usable space per child, as required
Compliance
|
UC19 CSR 30-62.082(2)(B)-2 Napping equipment does not interfere with play activities
Compliance
|
UC19 CSR 30-62.082(2)(B)-3 Storage for play equipment available; some accessible to children
Compliance
|
UC19 CSR 30-62.082(2)(B)-4 Individual space for child's belongings; accessible to children
Compliance
|
UC19 CSR 30-62.082(2)(B)-5 Staff break area/office space
Compliance
|
UC19 CSR 30-62.082(2)(B)-6 Separate space and equipment for school-age children
Compliance
|
UC19 CSR 30-62.082(2)(B)-7 Child care area separate from family living quarters
Compliance
|
UC19 CSR 30-62.082(2)(B)-8 Family kitchen used if approved by sanitarian (not more than 20 children)
Compliance
|
UC19 CSR 30-62.082(3)-1 At least 1 flush toilet and 1 adjacent hand wash sink for every 20 children; urinals as allowed
Compliance
|
UC19 CSR 30-62.082(3)-10 Separate staff bathroom or bathroom stall if center licensed for more than 50 children
Compliance
|
UC19 CSR 30-62.082(3)-2 Convenient and in working order
Compliance
|
UC19 CSR 30-62.082(3)-3 Paper towels; soap; toilet paper; accessible so children can use without assistance
Compliance
|
UC19 CSR 30-62.082(3)-4 Potty chair in bathroom; emptied; cleaned; disinfected after each use
Compliance
|
UC19 CSR 30-62.082(3)-5 One potty chair, junior commode or adapter for every 4 children being toilet trained
Compliance
|
UC19 CSR 30-62.082(3)-6 Children monitored while in bathroom
Compliance
|
UC19 CSR 30-62.082(3)-7 Clean and odor free
Compliance
|
UC19 CSR 30-62.082(3)-8 No locks/latches on doors to bathrooms or stalls used by children below first grade
Compliance
|
UC19 CSR 30-62.082(3)-9 Separate bathroom if more than 20 children including school-age in care
Compliance
|
UC19 CSR 30-62.082(4)-1 Diaper change table in preschool unit if accepting 2 year olds in preschool unit
Compliance
|
UC19 CSR 30-62.082(4)-10 Cloth diapers placed in individual air-tight plastic bags, when soiled, for return to parents
Compliance
|
UC19 CSR 30-62.082(4)-11 Parents provide extra change of clothing
Compliance
|
UC19 CSR 30-62.082(4)-2 Safe diapering table located within or adjacent to group space; cleaned and sanitized after each use
Compliance
|
UC19 CSR 30-62.082(4)-3 Diapering products provided by parents and labeled with child's name
Compliance
|
UC19 CSR 30-62.082(4)-4 Diapering/hand wash areas separate from food areas
Compliance
|
UC19 CSR 30-62.082(4)-5 Child not left unattended on diapering surface
Compliance
|
UC19 CSR 30-62.082(4)-6 Disposable tissues and wipes used during diapering
Compliance
|
UC19 CSR 30-62.082(4)-7 Caregiver washes hands after each diaper change with soap and running water at a handwashing sink adjacent to the diapering area
Compliance
|
UC19 CSR 30-62.082(4)-8 Wet or soiled diapers/clothing changed promptly
Compliance
|
UC19 CSR 30-62.082(4)-9 Wet or soiled diapers placed in air-tight disposal container in diaper change area
Compliance
|
UC19 CSR 30-62.082(5)-1 Equipped as required
Compliance
|
UC19 CSR 30-62.082(5)-2 If catered, approved food source, handling and storage
Compliance
|
UC19 CSR 30-62.082(5)-3 Children in kitchen only for supervised activity
Compliance
|
UC19 CSR 30-62.082(5)-4 Not used for napping or passageway for children
Compliance
|
UC19 CSR 30-62.082(6)(A)-1 On or adjoining day care property; accessible without hazard
Compliance
|
UC19 CSR 30-62.082(6)(A)-2 Safe; well maintained; good drainage and free of hazards
Violation
| | Provider Comments |
Violation
Observed protruding bolts within approved outdoor play space. In addition, observed cloth protruding through pea gravel...presenting a trip hazard.
Licensing Rule Reference
UC19 CSR 30-62.082(6)(A)-2 Safe; well maintained; good drainage and free of hazards states: UC19 CSR 30-62.082(6)(A)-2 Safe; well maintained; good drainage and free of hazards
Correction Required
Correction Verification
Compliance Date
12/31/2012
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|
|
UC19 CSR 30-62.082(6)(A)-3 Safely designed fence; 42" high; prevents children from crawling or falling through; no entrapment
Compliance
|
UC19 CSR 30-62.082(6)(A)-4 75 sq. ft. of outdoor space per child; sufficient to accommodate 1/3 licensed capacity with minimum 750 square feet
Compliance
|
UC19 CSR 30-62.082(6)(A)-5 Adult supervision at all times; correct ratio
Compliance
|
UC19 CSR 30-62.082(6)(A)-6 Fall-zone area covered/maintained with approved resilient material
Compliance
|
UC19 CSR 30-62.082(6)(A)-7 No concrete, asphalt, carpet or bare soil used under equipment from which child might fall
Violation
| | Provider Comments |
Violation
Observed bare earth under both slides in outdoor play space.
Licensing Rule Reference
UC19 CSR 30-62.082(6)(A)-7 No concrete, asphalt, carpet or bare soil used under equipment from which child might fall states: UC19 CSR 30-62.082(6)(A)-7 No concrete, asphalt, carpet or bare soil used under equipment from which child might fall
Correction Required
Correction Verification
Compliance Date
12/31/2012
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|
|
UC19 CSR 30-62.082(6)(A)-8 Swimming and wading pools fenced with locked gate and barricaded as required
Compliance
|
UC19 CSR 30-62.082(6)(A)-9 Children instructed in safe use of outdoor play equipment
Compliance
|
UC19 CSR 30-62.082(6)-1 Separate play space from that used by older children or used at different times if more than 4 I/Ts or more than 20 children in center
Compliance
|
UC19 CSR 30-62.082(6)-2 Caregiver/child ratios for I/Ts and 2 year-olds maintained at all times
Compliance
|
UC19 CSR 30-62.082(8)-1 Do not pose a threat to health/safety: off premises or penned securely and inaccessible to children
Compliance
|
UC19 CSR 30-62.082(8)-2 Pens kept clean
Compliance
|
UC19 CSR 30-62.082(8)-3 No animal excrement in areas used by children
Compliance
|
UC19 CSR 30-62.082(8)-4 Litter boxes not in areas used by children or in food preparation areas
Compliance
|
UC19 CSR 30-62.082(8)-5 No animals in food preparation area
Compliance
|
UC19 CSR 30-62.082(8)-6 Food and water dishes used by animals not accessible to children
Compliance
|
UC19 CSR 30-62.082(8)-7 Parents notified immediately and veterinarian contacted for course of action if an animal bites a child.
Compliance
|
UC19 CSR 30-62.082-1 Safe and suitable
Compliance
|
UC19 CSR 30-62.082-10 Barriers at windows less than 24" from floor if no safety glass
Compliance
|
UC19 CSR 30-62.082-11 Glass doors marked at varying heights
Compliance
|
UC19 CSR 30-62.082-12 Dry and well-ventilated; free from drafts; temperatures 68°F - 85°F (2' feet from floor)
Compliance
|
UC19 CSR 30-62.082-13 Walls, ceilings, and floors made of approved materials; clean and in good condition
Compliance
|
UC19 CSR 30-62.082-14 Pads or mats under indoor equipment if more than 24" high
Compliance
|
UC19 CSR 30-62.082-15 Required lighting in rooms used by children
Compliance
|
UC19 CSR 30-62.082-16 Clean, free of insects, spiders, rodents, pests
Compliance
|
UC19 CSR 30-62.082-17 Telephone is in working order for incoming and outgoing calls; answering machine on, if used
Compliance
|
UC19 CSR 30-62.082-18 Emergency numbers posted near telephone
Compliance
|
UC19 CSR 30-62.082-19 Smoking prohibited in child care.
Compliance
|
UC19 CSR 30-62.082-2 Restricted to approved space
Compliance
|
UC19 CSR 30-62.082-21 Children using pools instructed in water safety and supervised by an adult at all times
Compliance
|
UC19 CSR 30-62.082-22 Swimming and wading pools—constructed, maintained / used safely; water filtered/treated as required; fenced / barricaded as required
Compliance
|
UC19 CSR 30-62.082-23 Swimming pools with more than 48" water - adult on duty with current lifeguard training certificate including I-T CPR.
Compliance
|
UC19 CSR 30-62.082-24 Swimming and wading pools with less than 48" water - adult on duty who has completed basic water safety including I-T CPR.
Compliance
|
UC19 CSR 30-62.082-3 Stairways well lighted; free of obstructions; handrails and safety gates as required
Compliance
|
UC19 CSR 30-62.082-4 Approved barrier for porches, decks, stairwells with drop-off more than 24"; no entrapment
Violation
| | Provider Comments |
Violation
The barrier between the preschool space and hallway has 5" spaces between the horizontal bars. In addition, the barrier has an eight inch gap between the floor and bottom of the barrier.
Licensing Rule Reference
UC19 CSR 30-62.082-4 Approved barrier for porches, decks, stairwells with drop-off more than 24"; no entrapment states: UC19 CSR 30-62.082-4 Approved barrier for porches, decks, stairwells with drop-off more than 24"; no entrapment
Correction Required
Correction Verification
Compliance Date
12/31/2012
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|
|
UC19 CSR 30-62.082-5 Outlet covers or twist-lock outlets
Compliance
|
UC19 CSR 30-62.082-6 Heating equipment protected
Compliance
|
UC19 CSR 30-62.082-7 Hazardous items inaccessible to children
Compliance
|
UC19 CSR 30-62.082-8 Weapons and ammunition inaccessible in locked cabinets or closets
Compliance
|
UC19 CSR 30-62.082-9 Open windows and doors screened securely
Compliance
|
UC19 CSR 30-62.092(2)(6)-1 Safe, clean toys; no choke hazard
Compliance
|
UC19 CSR 30-62.092(2)(6)-2 Minimum 1 approved item per child from required categories
Compliance
|
UC19 CSR 30-62.092(2)-1 Clean; good condition; and accessible to children
Compliance
|
UC19 CSR 30-62.092(2)-2 Preschool/school-age: minimum of 40 approved items per 10
Compliance
|
UC19 CSR 30-62.092(2)-3 Preschool/school-age: minimum of 4 items from the required categories--• Blocks, etc. • Library and Language • Manipulatives • Music and Rhythm • Creative Arts • Dramatic/Housekeeping • Large Muscle • Science or Senory
Compliance
|
UC19 CSR 30-62.092(3)-1 Safely constructed; in good condition; no sharp, loose or pointed parts; lead-free paint
Compliance
|
UC19 CSR 30-62.092(3)-2 Provided for the ages and number of children in care
Compliance
|
UC19 CSR 30-62.092(3)-3 Stationary equipment securely anchored; no exposed footings; placed to avoid collisions
Compliance
|
UC19 CSR 30-62.092(3)-4 Maximum 6' height from which children might fall
Compliance
|
UC19 CSR 30-62.092(3)-5 Hazardous parts covered; "S" hooks pinched, exposed bolts recessed, covered, or filed
Compliance
|
UC19 CSR 30-62.092(3)-6 Approved swing seats
Compliance
|
UC19 CSR 30-62.092(3)-7 No ropes, loops or hanging apparatus that might entrap, close or tighten upon a child
Compliance
|
UC19 CSR 30-62.092(3)-8 Mini-trampolines and jumping equipment used only with close supervision
Compliance
|
UC19 CSR 30-62.092-1 Safely constructed; good condition; free of sharp, loose, or pointed parts; lead-free paint
Compliance
|
UC19 CSR 30-62.092-2 Clear passage to all exits
Compliance
|
UC19 CSR 30-62.092-3 Clean, individually assigned sheet/blanket available for each child; laundered as required
Compliance
|
UC19 CSR 30-62.092-4 Individual cot/bed for each child who naps
Compliance
|
UC19 CSR 30-62.092-5 Two foot (2') aisle provided on long side of the napping equipment
Compliance
|
UC19 CSR 30-62.092-6 Upper levels of bunk beds not used
Compliance
|
UC19 CSR 30-62.092-7 Two-year-olds separated from other napping children
Compliance
|
UC19 CSR 30-62.092-8 Individual chairs and table space for the licensed capacity for all 12 months or older
Compliance
|
UC19 CSR 30-62.092-DD1 Individually assigned crib/playpen for each I/T, left in place as required; stack cribs not used
Compliance
|
UC19 CSR 30-62.092-DD2 Cots used for toddlers only with written parental permission
Compliance
|
UC19 CSR 30-62.092-DD3 Cribs/playpens with side rail spokes no more than 2 3/8" apart; bumper pads as required
Compliance
|
UC19 CSR 30-62.092-DD4 Mattress pad correctly sized; good condition; waterproof; clean and dry
Compliance
|
UC19 CSR 30-62.092-DD5 Individual chairs and table space for the licensed capacity for all children 12 months or older
Compliance
|
UC19 CSR 30-62.092-DD6 One piece of feeding equipment for every 4 I/Ts unable to sit at table; appropriate restraints used
Compliance
|
UC19 CSR 30-62.102-1 Caregivers of good character and intent; knowledgeable of and sensitive to the needs of children
Compliance
|
UC19 CSR 30-62.102-10 SCCR notified immediately of any change in director
Compliance
|
UC19 CSR 30-62.102-15 Caregivers not engaged in major housekeeping, cleaning or maintenance duties during hours of child care
Compliance
|
UC19 CSR 30-62.102-16 Caregivers and other staff shall report suspected child abuse an neglect as required. (1-800-392-3738)
Compliance
|
UC19 CSR 30-62.102-2 Caregiver 18 years of age or older
Compliance
|
UC19 CSR 30-62.102-3 Provider/others free of influence from alcohol and illegal drugs during child care hours; caregivers not impaired by medication while providing child care
Compliance
|
UC19 CSR 30-62.102-4 Licensing rules available; caregivers and volunteers working directly with children knowledgeable of the rules
Compliance
|
UC19 CSR 30-62.102-5 No person the facility who presents a threat to children
Compliance
|
UC19 CSR 30-62.102-6 Director/group day care home provider routinely on duty as required during hours of highest attendance
Compliance
|
UC19 CSR 30-62.102-7 Individual designated to be in charge in absence of director/group day care home provider
Compliance
|
UC19 CSR 30-62.102-8 Documentation of first aid/CPR for 1 adult for every 20 children in the licensed capacity
Compliance
|
UC19 CSR 30-62.102-9 At least one caregiver with first aid/CPR present at all times children are present
Compliance
|
UC19 CSR 30-62.112(1)(A)-1 Birth to 2 years – 1:4; no more than 8 in group
Compliance
|
UC19 CSR 30-62.112(1)(A)-2 Two-year old – 1:8; no more than 16 in group
Compliance
|
UC19 CSR 30-62.112-1 Correct caregiver-child ratios
Compliance
|
UC19 CSR 30-62.112-2 License capacity met
Compliance
|
UC19 CSR 30-62.112-3 License limitations met
Compliance
|
UC19 CSR 30-62.112-4 If more than 50 children in care: director not in ratio except at naptime or emergency
Compliance
|
UC19 CSR 30-62.112-5 Cook on duty as required
Compliance
|
UC19 CSR 30-62.112-6 Clerical/housekeeping/cleaning/maintenance staff not counted in ratios
Compliance
|
UC19 CSR 30-62.122-1 Caregivers in good physical and emotional health with no physical or mental conditions that would interfere with care of children
Compliance
|
UC19 CSR 30-62.122-2 Caregivers shall not work when ill if the health or well-being of children is endangered
Compliance
|
UC19 CSR 30-62.132-HH1 Placement of 2-year old in either the I/T unit or in a unit for older children determined in consultation with the parent
Compliance
|
UC19 CSR 30-62.132-HH2 No child older than 2-years in I/T unit unless total number of children in attendance is 4 or fewer
Compliance
|
UC19 CSR 30-62.132-XA Rules available to parents
Compliance
|
UC19 CSR 30-62.132-XB Adheres to limits of license
Compliance
|
UC19 CSR 30-62.132-XC Plan for children with special needs on file
Compliance
|
UC19 CSR 30-62.152-1 Facility licensed exclusively for irregular, intermittent, hourly care
Compliance
|
UC19 CSR 30-62.152-2 Limited to a maximum of 50 hours per month per child
Compliance
|
UC19 CSR 30-62.162-1 Prior written approval from the Section for Child Care Regulation
Compliance
|
UC19 CSR 30-62.162-2 Caregiver/child ratios maintained
Compliance
|
UC19 CSR 30-62.162-3 All procedures for admitting children followed
Compliance
|
UC19 CSR 30-62.162-4 Total (including overlap) not more than 1/3 capacity
Compliance
|
UC19 CSR 30-62.172-1 Caregiver/child ratios met
Compliance
|
UC19 CSR 30-62.172-2 Date of closing, reason for closing and number of children in care documented
Compliance
|
UC19 CSR 30-62.172-3 Total not more than 1/3 capacity
Compliance
|
UC19 CSR 30-62.172-4 Date, reason, and number of children in care recorded
Compliance
|
UC19 CSR 30-62.182-1 Competent adult supervision for each child; frequent direct contact; daily individual attention; special attention to child in distress
Compliance
|
UC19 CSR 30-62.182-10 Fire, tornado and disaster drills as required per 19 CSR 30-62.087 (2) (F); recorded
Compliance
|
UC19 CSR 30-62.182-2 Child admitted and dismissed by caregiver as required
Compliance
|
UC19 CSR 30-62.182-3 Children under age 3 supervised and assisted in bathroom
Compliance
|
UC19 CSR 30-62.182-4 Caregiver in the room with napping children; able to see and hear the children
Compliance
|
UC19 CSR 30-62.182-5 At least 30 minutes supervised nap or rest period for preschoolers after noon meal; not forced to remain on sleeping equipment more than 1 hour
Compliance
|
UC19 CSR 30-62.182-6 Children not subjected to child abuse or neglect (CA/N) as defined by 210.110 RSMo
Compliance
|
UC19 CSR 30-62.182-7 Rules about children's behavior established and explained
Compliance
|
UC19 CSR 30-62.182-8 Constructive, age appropriate discipline; no physical punishment
Compliance
|
UC19 CSR 30-62.182-9 Children not allowed to: intimidate/harm others; harm themselves; destroy property
Compliance
|
UC19 CSR 30-62.182-II1 Constant care and supervision; caregiver alert to child's needs; individual attention/play with adults
Compliance
|
UC19 CSR 30-62.182-II2 Same caregiver on a regular basis
Compliance
|
UC19 CSR 30-62.182-II3 Developmental, exploratory play, sensory stimulation, opportunity for motor development; free choice play
Compliance
|
UC19 CSR 30-62.182-II4 Infant feeding schedule per parent's request
Compliance
|
UC19 CSR 30-62.182-II5 Supervised nap; infants not left in crib longer than 30 minutes when awake; toddlers taken out of bed when awake; infants placed on back to sleep
Compliance
|
UC19 CSR 30-62.182-II6 Outdoor play weather permitting
Compliance
|
UC19 CSR 30-62.192(3)-10 Ill child shall be kept isolated from the other children until the parent arrives. Caregive remains in close proximity to the child until the parent arrives
Compliance
|
UC19 CSR 30-62.192(3)-8 Accident, injury, emergency care: parents notified immediately; instructions followed; documented as required; emergency plan when care is off-premises
Compliance
|
UC19 CSR 30-62.192(3)-9 Staff/children wash hands as required
Compliance
|
UC19 CSR 30-62.192-1 Children observed for contagious diseases and illness on arrival and throughout the day
Compliance
|
UC19 CSR 30-62.192-2 Each child's parent notified immediately of any contagious disease in the facility
Compliance
|
UC19 CSR 30-62.192-3 Parent contacted when illness is observed; agreement reached to stay in care or send home; documented as required
Compliance
|
UC19 CSR 30-62.192-4 All medications given by written, dated permission; administrations documented and filed as required
Compliance
|
UC19 CSR 30-62.192-5 All medications in original containers; properly labeled with names and dosages
Compliance
|
UC19 CSR 30-62.192-6 Medications inaccessible to children; properly stored; disposed of or returned to parent
Compliance
|
UC19 CSR 30-62.192-7 Remaining medicine immediately returned to storage after dosage is administered to child
Compliance
|
UC19 CSR 30-62.202(2)-1 Written diet plan on file/followed for each infant and toddler; update as needed until child eats table food
Compliance
|
UC19 CSR 30-62.202(2)-2 If formulas and special baby food provided by parent, each container appropriately identified
Compliance
|
UC19 CSR 30-62.202(2)-3 Infant held by caregiver during bottle feeding if unable to hold own bottle; bottles not propped
Compliance
|
UC19 CSR 30-62.202(2)-4 Child encouraged and permitted to feed self when child shows evidence of wanting to do so
Compliance
|
UC19 CSR 30-62.202-1 Food provided per meal/snack chart and approved schedule as required
Compliance
|
UC19 CSR 30-62.202-2 Not more than 4 hours between any meal or snack
Compliance
|
UC19 CSR 30-62.202-3 One serving of fluid milk served with each meal; powdered milk not used for drinking
Compliance
|
UC19 CSR 30-62.202-4 Meals enjoyable and relaxed; children not forced to eat
Compliance
|
UC19 CSR 30-62.202-5 Drinking water near playrooms and playground so children free to drink as they wish
Compliance
|
UC19 CSR 30-62.202-6 School-age children served snack after school
Compliance
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UC19 CSR 30-62.202-7 Sack lunches per rule if licensed exclusively for school-age
Compliance
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UC19 CSR 30-62.202-8 Correct storage, preparation and serving of food
Compliance
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UC19 CSR 30-62.202-9 Menus available to parents upon request
Compliance
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UC19 CSR 30-62.212-1 Prior written parental consent on file for field trips and transportation
Compliance
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UC19 CSR 30-62.212-10 Children not left unattended in vehicle
Compliance
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UC19 CSR 30-62.212-2 Caregiver/child ratio maintained while transporting children to and from child care
Compliance
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UC19 CSR 30-62.212-3 Parents informed about field trips
Compliance
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UC19 CSR 30-62.222-1 Accurate records maintained per records reviewed by SCCR
Compliance
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UC19 CSR 30-62.222-10 Related child form on file as required
Compliance
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UC19 CSR 30-62.222-2 All records of children shall be confidential and available to parents upon request
Compliance
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UC19 CSR 30-62.222-3 All required records for children and staff/volunteers kept on file at the facility and accessible at all times
Compliance
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UC19 CSR 30-62.222-4 Requests/results of current background checks on file for adults as required
Compliance
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UC19 CSR 30-62.222-5 Medical/TB reports on file as required
Compliance
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UC19 CSR 30-62.222-6 Twelve clock hours of training documented each year of employment for all caregivers and volunteers who count in staff/child ratios
Compliance
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UC19 CSR 30-62.222-7 Child enrollment form, medical, immunizations completed and on file as required
Violation
| | Provider Comments |
Violation
Child A,D,G and H do not have current immunization records on file.
Licensing Rule Reference
UC19 CSR 30-62.222-7 Child enrollment form, medical, immunizations completed and on file as required states: UC19 CSR 30-62.222-7 Child enrollment form, medical, immunizations completed and on file as required
Correction Required
Correction Verification
Compliance Date
12/31/2012
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UC19 CSR 30-62.222-8 Information from parents regarding child's behavior; emergency instructions; permission for schoolage child to leave facility
Compliance
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UC19 CSR 30-62.222-9 Individualized plan from professional source on file for child with special needs
Compliance
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UC19 CSR 30-62.82(2)(B)(2)-1 35 square feet of usable floor space for each infant and toddler
Compliance
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UC19 CSR 30-62.82(2)(B)(2)-2 Protected crawl area: stable dividers; resilient floor covering washed, rinsed, sanitized daily; area rug laundered daily
Compliance
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UC19 CSR 30-62.82(3)(C)-1 One flush toilet and 1 adjacent handwash sink for every 24 children in I/T unit
Compliance
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UC19 CSR 30-62.82(3)(C)-2 One potty chair, junior commode or toilet adapter for every 4 children being toilet trained
Compliance
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UC19 CSR 30-62.82(3)(C)-3 Potty chairs located in bathroom; emptied, cleaned and disinfected after each use
Compliance
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UC19 CSR 30-62.82(4)-1 Safe diapering table with waterproof, washable surface used; adjacent to group space; cleaned and disinfected after each use
Compliance
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UC19 CSR 30-62.82(4)-10 No effort to toilet train until agreement with parent
Compliance
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UC19 CSR 30-62.82(4)-2 One diaper change table for every 8 I/Ts; one diaper change table for every 16 two-year olds
Compliance
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UC19 CSR 30-62.82(4)-3 Supplies and hand wash sink with warm running water adjacent to diapering area
Compliance
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UC19 CSR 30-62.82(4)-4 Diapering and hand wash areas separate from food service or food related materials
Compliance
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UC19 CSR 30-62.82(4)-5 Disposable tissues or wipes used; diapering products provided by parent and labeled
Compliance
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UC19 CSR 30-62.82(4)-6 Caregiver washes hands after each diaper change
Compliance
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UC19 CSR 30-62.82(4)-7 Wet or soiled diapers/clothing changed promptly; parents provide extra change of clothing
Compliance
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UC19 CSR 30-62.82(4)-8 Airtight container in diaper change area; plastic bags for cloth diapers
Compliance
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UC19 CSR 30-62.82(4)-9 Child never left unattended on a diapering surface
Compliance
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UC19 CSR 30-62.90-1 Facility has written disaster and emergency plan
Compliance
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UC19 CSR 30-62.90-2 Disaster and emergency plan, procedures, access to emergency information and disaster and emergency response drills fulfill all rule requirements (If no, see notes page for details)
Compliance
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UC19 CSR 30-D62.132-XD1 Personal interview with parents
Compliance
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UC19 CSR 30-D62.132-XD2 Plan for communication with parents
Compliance
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UC19 CSR 30-D62.132-XD3 Discussion of plan for ill child
Compliance
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UC19 CSR 30-D62.132-XD4 Discussion of plan for care on scheduled school closing days
Compliance
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UC19 CSR 30-D62.132-XD5 All procedures followed for intermittent care
Compliance
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UC19 CSR 30-D62.132-XD6 Parental access to facility during child care hours
Compliance
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