| |
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
|
19 CSR 30-60.050 Staffing Requirements
Compliance
|
19 CSR 30-60.060 Health Requirements
Compliance
|
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
|
19 CSR 30-60.080 Fire Safety Requirements
Compliance
|
19 CSR 30-60.090 Sanitation Requirements
Compliance
|
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Violation
| | Provider Comments |
Violation
Emergency numbers for the police, fire department, poison control, and ambulance were not posted.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 2 (D) states: Police, fire department, poison control, ambulance and other emergency numbers posted near the telephone.
Correction Required
Emergency numbers shall be posted near the telephone.
Correction Verification
Submit Documentation
Compliance Date
12/9/2016
|
|
Violation
The facility did not have a telephone in working order for incoming and outgoing calls as evidenced by there was no telephone.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 2 (C) states: A telephone in working order available for incoming and outgoing calls.
Correction Required
A working telephone shall be available.
Correction Verification
Submit Documentation
Compliance Date
12/9/2016
|
|
Violation
The premises were not safe and suitable as evidenced by outlet covers are needed in the common spaces.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Submit Documentation
Compliance Date
12/9/2016
|
|
Violation
Hazardous items as follows were accessible to children: construction materials. The item(s) was/were located in the common areas.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials.
Correction Required
Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.
Correction Verification
Submit Documentation
Compliance Date
12/9/2016
|
|
Violation
The requirements for handrails and guardrails were not met as evidenced by hand rails in the stairwells are at 4 inch intervals.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 (B) states: Porches, decks, stairwells or other areas in approved child care space shall have protective handrails and guardrails if there is a drop-off of more than twenty-four inches (24") from which children might fall and be injured. Guardrails shall be at least thirty-six inches (36") high, and shall have bars placed at intervals of no more than three and one-half inches (3 1/2"), or have protective material to prevent a three and one-half inch (3 1/2") sphere from passing through the bars.
Correction Required
Handrails and guardrails shall be provided as required. Spacings at bars shall be no more than 3 1/2 inches.
Correction Verification
Submit Documentation
Compliance Date
12/9/2016
|
|
|
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
|
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Compliance
|
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
|
RSMo 210.115 Reports of abuse, neglect, and under age eighteen deaths--persons required to report--supervisors and administrators not to impede reporting--deaths required to be reported to the division or child fatality review panel, when.
Compliance
|
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
|
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
|
RSMo 252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|