DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAMILTON RII SCHOOL DISTRICT

002148385

(816) 583-2134

7650 NW HARLEY RD
HAMILTON
MO  64644

HAMILTON R11 SCHOOL DISTRICT



 

FORD, TROY EDWARD

KIPP, RONALD DARRIN




JILL ZEIGENBEIN

36 MONTHS - 5 YEARS

10

GROUP HOME AND CENTER

 
Inspection Information

05/13/2015

11:00 AM

12:38 PM

UNANNOUNCED

POST LICENSING

2254174331


DocumentDocument-Date
CHILD CARE PRACTICES 03/24/2015
FIRE/SAFETY INSPECTION 03/04/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 03/24/2015
LOCAL BUILDING APPROVAL 03/24/2015
LOCAL ZONING APPROVAL 03/24/2015
POLICIES 03/24/2015
JOB RESPONSIBILITIES 03/24/2015
LINES OF ADMINISTRATIVE AUTHORITY 03/04/2015
STAFF SHEET 03/04/2015
SANITATION INSPECTION 01/12/2015
SAMPLE WEEKLY MENU 03/04/2015
DIAGRAM/INDOOR 03/04/2015
DAILY SCHEDULE 03/04/2015
APPLICATION 11/21/2014
EQUIPMENT LIST 03/04/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 3
Total Children 20
StaffChildClass AgeNote
1 6 PRESCHOOL
1 6 PRESCHOOL Morning Preschool
1 8 PRESCHOOL Afternoon Preschool

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the SCCR office information was not posted near the license
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (P) states: The address and telephone number of the Child Care Licensing Unit shall be posted near the license.
Correction Required
The facility's local SCCR office address and phone number shall be posted.

Correction Verification
Submit Documentation

Compliance Date

Violation
The name, address and telephone number of the board president/chairperson/designee was not prominently posted near the license.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (R) states: The name(s), address(es) and telephone number(s) of the facility owner(s), or the board president or chairperson, or his/her designee shall be posted prominently near the license.
Correction Required
The name, address, and phone number of the owner/board president/chairperson/designee shall be posted.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Protected heating equipment requirements were not met as evidenced by the furnace room door was not locked.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (H) states: Heaters, floor furnaces, radiators, hot water heaters or other equipment which pose a threat to children shall meet the requirements of 19 CSR 30-62.087 Fire Safety.
Correction Required
The facility shall protect children from heating equipment as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5 to 7 inches along the bottom of the fence.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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
Violation
 Provider Comments
Violation
Requirements for food sanitation were not maintained as evidenced by the kitchen and staff have not been approved to prepare snacks..
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (I) states: State or local rules, or both, governing food service sanitation shall be maintained in the storage, preparation and service of foods.
Correction Required
The facility shall follow state and local rules regarding food service sanitation.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance