DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WHERE FAMILIES GROW, LLC

002284602

(417) 881-5555

2872 S MEADOWBROOK
SPRINGFIELD
MO  65807

WHERE FAMILIES GROW, LLC



 

SHUPERT, KAITLYN BROOKE

BRENDA@WHEREFAMILIESGROW.ORG


DEANA DICKENS

BIRTH - 10 YEARS

56

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/16/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2299493845


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 04/12/2011
LINES OF ADMINISTRATIVE AUTHORITY 05/04/2011
JOB RESPONSIBILITIES 05/04/2011
CHILD CARE PRACTICES 05/04/2011
SAMPLE WEEKLY MENU 04/12/2011
DAILY SCHEDULE 04/12/2011
POLICIES 04/12/2011
DIAGRAM/OUTDOOR 04/25/2011
DIAGRAM/INDOOR 04/12/2011
LOCAL ZONING APPROVAL 05/04/2011
LOCAL BUILDING APPROVAL 05/04/2011
APPLICATION 02/28/2015
SANITATION INSPECTION 03/12/2015
FIRE/SAFETY INSPECTION 02/19/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   1/17/2014



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 premises were not safe and suitable as evidenced by the staff restroom door hinge is broken.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises 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
2/15/2017
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
The means of egress in the Busy Bee Classroom was obstructed in that there were kitchen cabinets and equipment blocking the exit aisle.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (1) (M) states: Means of egress is a continuous and unobstructed way of travel from any point in a building or structure to a public way. A means of egress consists of three (3) distinct parts: the exit access, the exit, and the exit discharge;
Correction Required
Means of egress must be unobstructed.

Correction Verification
Submit Documentation

Compliance Date
2/15/2017
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: Rachel and Brooke - 1 hour.
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
2/15/2017
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance