DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OAK HILL RI SCHOOL DISTRICT

002430097

(573) 729-5618

6200 S HIGHWAY 19
SALEM
MO  65560-7553

OAK HILL RI SCHOOL DISTRICT



 

THOMPSON, KIMBERLY RAGENA

kthompson@oakhillrl.k12.mo.us


DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

10

GROUP HOME AND CENTER

 
Inspection Information

12/07/2016

11:00 AM

12:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2295042778


DocumentDocument-Date
SAMPLE FORMS 02/06/2014
POLICIES 02/06/2014
LOCAL ZONING APPROVAL 02/06/2014
LOCAL BUILDING APPROVAL 02/06/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/15/2014
JOB RESPONSIBILITIES 02/06/2014
DISCIPLINE POLICIES 02/06/2014
DIRECTOR'S QUALIFICATIONS 01/15/2014
DIAGRAM/INDOOR 01/15/2014
CHILD CARE PRACTICES 02/06/2014
OWNER/PROVIDER REFERENCES 02/10/2014
DIAGRAM/OUTDOOR 08/28/2014
SAMPLE WEEKLY MENU 08/28/2014
DAILY SCHEDULE 08/28/2014
APPLICATION 11/20/2015
EQUIPMENT LIST 11/20/2015
STAFF SHEET 11/20/2015
FIRE/SAFETY INSPECTION 10/26/2015




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 1
Total Children 9
StaffChildClass AgeNote
1 9 PRESCHOOL Kim Thompson was present with the children

 
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 examination report on file within 30 days of admission - the admission date(s) was/were past the 30 day deadline.
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

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