DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

II, THE SUNSHINE SCHOOL


(573) 293-5050

412 W FORDYCE AVE
BERNIE
MO  63822

SHIPMAN, LANA M



 

SHIPMAN, LANA M

lanamarieshipman@hotmail.com


JESSICA GRAHAM

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/27/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2298158108


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2001
JOB RESPONSIBILITIES 08/09/2001
DIRECTOR'S QUALIFICATIONS 08/09/2001
DIAGRAM/OUTDOOR 05/10/2001
DIAGRAM/INDOOR 05/10/2001
DAILY SCHEDULE 08/09/2001
SANITATION INSPECTION 05/24/2013
APPLICATION 05/28/2013
OWNER/PROVIDER REFERENCES 06/11/2001
SAMPLE WEEKLY MENU 08/09/2001
REGISTERING FICTITIOUS NAMES 10/24/2012
LOCAL ZONING APPROVAL 06/12/2013
CHILD CARE PRACTICES 06/21/2007
DISCIPLINE POLICIES 06/21/2007
POLICIES 06/21/2007
FIRE/SAFETY INSPECTION 07/19/2016
STAFF SHEET 05/29/2015
EQUIPMENT LIST 05/29/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   5/31/2013



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 behind the couch in the upstairs room was cracked on the edge.
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
1/26/2017
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