DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A DISCOVERY ZONE PRESCHOOL

001612008

(573) 443-5795

62 E HACKBERRY BLVD
COLUMBIA
MO  65203

GAINES, LU ANNE



 

GAINES, LU ANNE

adz123@aol.com


JOY LYNN NICHOLS

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/01/2017

2:15 PM

3:26 PM

UNANNOUNCED

COMPLIANCE MONITORING

2298688957


DocumentDocument-Date
SANITATION INSPECTION 12/19/2016
FIRE/SAFETY INSPECTION 12/05/2016
REGISTERING FICTITIOUS NAMES 11/29/2011
OWNER/PROVIDER REFERENCES 08/27/2001
DIRECTOR'S QUALIFICATIONS 03/01/2006
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2006
JOB RESPONSIBILITIES 02/24/2006
SAMPLE FORMS 02/24/2006
SAMPLE WEEKLY MENU 02/24/2006
DAILY SCHEDULE 02/24/2006
DISCIPLINE POLICIES 02/24/2006
POLICIES 02/24/2006
CHILD CARE PRACTICES 02/24/2006
DIAGRAM/OUTDOOR 03/13/2006
DIAGRAM/INDOOR 01/30/2008
LOCAL ZONING APPROVAL 03/29/2006
LOCAL BUILDING APPROVAL 03/26/2006
APPLICATION 12/28/2015
STAFF SHEET 12/28/2015
EQUIPMENT LIST 12/28/2015




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.
Attendance at Time of Inspection
Total Staff 2
Total Children 11
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Marianne Bihomora
1 7 MIXED 2 children age two; 5 children ages three and four; 3 related children also present; Lu Anne Gaines

 
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: Rhonda Easley needs 7 hours to meet 2016 requirements.
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
Corrected on Site

Compliance Date
2/1/2017
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
Violation
 Provider Comments
Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/1/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance