DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TETLOW, GERALDINE RUTH

000171817

(816) 353-0637

10015 E 59TH ST
RAYTOWN
MO  64133-3914

TETLOW, GERALDINE RUTH



 




CONSTANCE FERRO

24 MONTHS - 13 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

02/09/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2273364192


DocumentDocument-Date
LOCAL BUILDING APPROVAL 02/28/1977
LOCAL ZONING APPROVAL 02/28/1977
DIAGRAM/INDOOR 12/11/1977
DIAGRAM/OUTDOOR 01/13/1997
POLICIES 06/27/1984
DAILY SCHEDULE 02/23/1982
SAMPLE WEEKLY MENU 01/21/1977
CHILD CARE PRACTICES 02/11/2003
CERTIFICATE OF GOOD STANDING 08/18/2010
DIRECTOR'S QUALIFICATIONS 02/16/1977
JOB RESPONSIBILITIES 02/01/1977
LINES OF ADMINISTRATIVE AUTHORITY 02/01/1977
SANITATION INSPECTION 12/30/2015
FIRE/SAFETY INSPECTION 12/08/2015
APPLICATION 01/12/2015
EQUIPMENT LIST 01/12/2015
STAFF SHEET 01/12/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical evidence that child's current health is satisfactory.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/8/2016
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 7/8/14, 9/31/15.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/8/2016
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (B) 1. states: Fire, tornado, and other disaster drills shall meet the requirements of 19 CSR 30-62.087 Fire Safety.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
2/8/2016
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance