DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RANDALL, KAY

000183831

(573) 438-7637

303 COLLEGE ST
POTOSI
MO  63664

RANDALL, KAY



 

CAIN, JAMIE

BILLANDJAMIE_1@HOTMAIL.COM


CARRIE ANN WILLIAMS

6 WEEKS - 15 YEARS

20

GROUP HOME AND CENTER

3 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/01/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2283935729


DocumentDocument-Date
DISCIPLINE POLICIES 02/19/1997
DIAGRAM/OUTDOOR 08/19/2008
DIAGRAM/INDOOR 08/19/2008
DIRECTOR'S QUALIFICATIONS 02/19/1997
LOCAL ZONING APPROVAL 02/19/1997
LOCAL BUILDING APPROVAL 02/19/1997
CHILD CARE PRACTICES 02/19/1997
SAMPLE WEEKLY MENU 02/13/1985
DAILY SCHEDULE 05/22/1989
OWNER/PROVIDER REFERENCES 01/29/1985
FIRE/SAFETY INSPECTION 11/24/2014
SANITATION INSPECTION 11/12/2014
STAFF SHEET 01/07/2015
EQUIPMENT LIST 01/07/2015
APPLICATION 01/07/2015




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
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by an electrical plate was broken in that the plate on the back porch by the door is broken.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Submit Documentation

Compliance Date
7/1/2016
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
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