DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DUNCAN ACADEMY EAST INC

002505186

(816) 625-0186

1103 SW 1ST ST
OAK GROVE
MO  64075-9127

DUNCAN ACADEMY EAST INC



 

HERMAN, JESSICA NICOLE

jess@duncanacademy.com


PATRICIA A PYLES

24 MONTHS - 12 YEARS

96

GROUP HOME AND CENTER

85 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

02/17/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2299621292


DocumentDocument-Date
STAFF SHEET 01/25/2017
EQUIPMENT LIST 01/19/2017
FIRE/SAFETY INSPECTION 11/21/2016
SANITATION INSPECTION 12/13/2016
DIAGRAM/INDOOR 02/13/2015
DIAGRAM/OUTDOOR 02/13/2015
DAILY SCHEDULE 01/05/2015
APPLICATION 11/11/2014
DISCIPLINE POLICIES 02/13/2015
CHILD CARE PRACTICES 02/13/2015
POLICIES 02/13/2015
LINES OF ADMINISTRATIVE AUTHORITY 01/05/2015
JOB RESPONSIBILITIES 01/05/2015
DIRECTOR'S QUALIFICATIONS 03/05/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 02/13/2015
LOCAL ZONING APPROVAL 02/13/2015
LOCAL BUILDING APPROVAL 02/13/2015
SAMPLE WEEKLY MENU 02/13/2015
ARTICLES OF INCORPORATION 11/12/2014
SAMPLE FORMS 01/05/2015




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.

 
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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/17/2017
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by four children were missing child development information.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 2. states: Information regarding a child's personal development, behavior patterns, habits and individual needs;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/17/2017
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
Four (4) child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/17/2017
Violation
Four (4) 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
Submit Documentation

Compliance Date
2/17/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance