DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000635825

(417) 682-5744

1806 HAGNEY
LAMAR
MO  64759

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

FAST, LYNNETTE

JOINES, JOHN


Incorporated


TIM PHILLIPS

36 MONTHS - 5 YEARS

19

GROUP HOME AND CENTER

 
Inspection Information

02/25/2015

10:30 AM

11:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2247503089


DocumentDocument-Date
SANITATION INSPECTION 11/20/2013
SAMPLE WEEKLY MENU 02/22/1996
POLICIES 01/26/2006
LOCAL BUILDING APPROVAL 01/02/1996
LOCAL ZONING APPROVAL 01/02/1996
JOB RESPONSIBILITIES 01/26/2006
FIRE/SAFETY INSPECTION 12/03/2013
LINES OF ADMINISTRATIVE AUTHORITY 07/26/1994
STAFF SHEET 12/05/2013
EQUIPMENT LIST 12/05/2013
DISCIPLINE POLICIES 01/26/2006
DIRECTOR'S QUALIFICATIONS 02/24/2004
DIAGRAM/OUTDOOR 08/16/1994
DIAGRAM/INDOOR 08/16/1994
DAILY SCHEDULE 01/26/2006
CHILD CARE PRACTICES 01/26/2006
APPLICATION 12/05/2013
CERTIFICATE OF GOOD STANDING 12/05/2013




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 11
StaffChildClass AgeNote
2 11 PRESCHOOL

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews for personnel as evidenced by there was no request/result of a current background check on file. Reviews were missing/out of date for the following personnel/volunteers Kayla Besendorfer.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination reports including TB testing were not on file for Peggy Jefferies as evidenced by a completed Risk Assessment for Tuberculosis form was not on file for adults.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance