DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

MAPLE LEAF ACADEMY

001469852

(417) 237-0090

2120 S MAPLE ST
CARTHAGE
MO  64836

ROBERTSON, PAMELLA S



 

ROBERTSON, PAM

ROBERTSON, PAMELLA S




TIM PHILLIPS

36 Months - 5 Years

20

LICENSE EXEMPT PROGRAM

 
Inspection Information

11/18/2013

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2213674829


DocumentDocument-Date
SANITATION INSPECTION 09/30/2013
FIRE/SAFETY INSPECTION 09/03/2013




Inspection determined facility to be in compliance with rules.
Open Violations: NA

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training for personnel were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information Jessie Fleischmann, Sabrina Lynch and Pam Robertson only had 5 hours of training for 2012.
Licensing Rule Reference
19 CSR 30-60.050 Staffing Requirements 4 (A) states: The director and other caregivers counted in staff/child ratios shall obtain at least twelve (12) clock hours of child care related training during each year of employment in training approved by the department in health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child-related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
10/31/2013
19 CSR 30-60.060 Health Requirements
Compliance
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Compliance
19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
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