DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY DAYS PRESCHOOL

000611047

(573) 438-5606

10079 SIMMENTAL LN
POTOSI
MO  63664

LITTRELL, DONNA MARIE



 

LITTRELL, DONNA MARIE



KELLY VIVIANO

6 WEEKS - 10 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/17/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2300101856


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 12/03/2012
DIRECTOR'S QUALIFICATIONS 06/10/1994
DIAGRAM/OUTDOOR 02/16/2017
DIAGRAM/INDOOR 02/16/2017
ARTICLES OF INCORPORATION 04/01/1994
LINES OF ADMINISTRATIVE AUTHORITY 06/10/1994
DISCIPLINE POLICIES 06/10/1994
POLICIES 06/10/1994
CHILD CARE PRACTICES 06/10/1994
JOB RESPONSIBILITIES 06/10/1994
DAILY SCHEDULE 06/10/1994
SAMPLE WEEKLY MENU 06/10/1994
SANITATION INSPECTION 01/03/2017
FIRE/SAFETY INSPECTION 01/04/2017
APPLICATION 01/05/2017
STAFF SHEET 01/05/2017
EQUIPMENT LIST 01/05/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/17/2000



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
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met as evidenced by Donna Littrell, Rita Grow, and Geraldine Heifner did not complete safe sleep training in that there isn't any documentation in the facility showing safe sleep training was completed.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
2/17/2017
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