DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

ROGERS, CHERYL

000184670

(417) 667-9556

801 W WALNUT
NEVADA
MO  64772

ROGERS, CHERYL



 


CSTRAIGHT_2000@YAHOO.COM


TIM PHILLIPS

12 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

11/24/2014

10:15 AM

10:49 AM

UNANNOUNCED

COMPLIANCE MONITORING

2240233981


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/17/1984
POLICIES 08/12/2006
OWNER/PROVIDER REFERENCES 08/24/1984
DIAGRAM/OUTDOOR 07/07/1984
DIAGRAM/INDOOR 06/28/1984
DAILY SCHEDULE 07/17/1984
CHILD CARE/DISCIPLINE POLICIES 08/12/2006
ASSISTANT APPROVAL REQUEST 05/22/2014
SANITATION INSPECTION 04/03/2014
FIRE/SAFETY INSPECTION 04/17/2014
EQUIPMENT LIST 04/22/2014
APPLICATION 04/22/2014

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:00AM   12:00PM   5/22/2014
  3:00PM   4:00PM   5/22/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 2
Total Children 8
StaffChildClass AgeNote
2 8 MIXED Ms. Rogers and her assistant were present with 8 children (2 under 2 years old) plus one child she identified as related to her.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Violation
 Provider Comments
Violation
The door, located on the south side of the house, used as an exit from the facility was locked.
Licensing Rule Reference
19 CSR 30-61.086 Fire Safety 4 (F) states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
11/24/2014
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by an immunization record was not on file the first day a child attended.
Licensing Rule Reference
19 CSR 30-61.185 Health Care 4 (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been adequately immunized against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance