DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KELSO C-7 PRESCHOOL

002533548

(573) 545-3357

1016 STATE HIGHWAY A
BENTON
MO  63736-8159

KELSO C7 SCHOOL DISTRICT



 

BENTLEY, CRYSTAL RAE



DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

01/18/2017

8:00 AM

10:25 AM

UNANNOUNCED

POST LICENSING

2297468999


DocumentDocument-Date
SANITATION INSPECTION 09/16/2016
APPLICATION 08/04/2016
STAFF SHEET 08/04/2016
LOCAL ZONING APPROVAL 08/04/2016
DIRECTOR'S QUALIFICATIONS 10/29/2015
DIAGRAM/INDOOR 10/15/2015
DIAGRAM/OUTDOOR 10/15/2015
SAMPLE WEEKLY MENU 10/29/2015
JOB RESPONSIBILITIES 10/29/2015
SAMPLE FORMS 10/15/2015
LINES OF ADMINISTRATIVE AUTHORITY 10/15/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2016
CHILD CARE PRACTICES 10/15/2015
DISCIPLINE POLICIES 10/15/2015
DAILY SCHEDULE 10/15/2015
POLICIES 10/15/2015
EQUIPMENT LIST 09/27/2016
FIRE/SAFETY INSPECTION 08/24/2016




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 2
Total Children 11
StaffChildClass AgeNote
2 11 PRESCHOOL Crystal Bentley and Taylor Irwin was present

 
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Mickell Swanner needs 2 approved training hours for 2016 training requirement.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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