DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BUILDING BLOCKS LEARNING CENTER

002331935

(417) 732-9444

505 E HARRISON ST
REPUBLIC
MO  65738-1352

FRANGELLA, SHEENA MARIE

709 W LEXINGTON CIR
CLEVER
MO  65631-7805

FRANGELLA, SHEENA MARIE

sheenabeena1987@aol.com


ELAINE S COX

BIRTH - 6 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/08/2017

1:58 PM

2:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2300909614


DocumentDocument-Date
EQUIPMENT LIST 08/26/2016
SANITATION INSPECTION 08/10/2016
FIRE/SAFETY INSPECTION 07/21/2016
APPLICATION 07/13/2016
STAFF SHEET 09/06/2016
SAMPLE WEEKLY MENU 07/25/2012
REGISTERING FICTITIOUS NAMES 11/19/2012
OWNER/PROVIDER REFERENCES 09/28/2012
LOCAL ZONING APPROVAL 11/14/2012
LOCAL BUILDING APPROVAL 11/14/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/07/2012
JOB RESPONSIBILITIES 07/25/2012
DISCIPLINE POLICIES 09/07/2012
DIRECTOR'S QUALIFICATIONS 11/26/2012
DIAGRAM/OUTDOOR 11/15/2012
DIAGRAM/INDOOR 07/25/2012
DAILY SCHEDULE 09/07/2012
CHILD CARE PRACTICES 09/07/2012




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 33
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS owner's toddler part of this group bringing total to 9 in care
1 9 PRESCHOOL
1 9 PRESCHOOL
1 7 TWO YEAR OLDS

 
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 facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured over 3.5 inches and is located between the metal fence post and the wooded fence on the northwest side of play yard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by play washing machine had a sharp metal hinge accessible.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Corrected on Site

Compliance Date
3/8/2017
Violation
Stationary equipment, slide, was unsafe as evidenced by the equipment was placed in close proximity to other equipment which could cause a collision hazard - the equipment location and measured distance from other equipment was less than 12 inches from a plastic play house.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Corrected on Site

Compliance Date
3/8/2017
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
The facility did not meet requirements for child enrollment and health information as evidenced by provider did not have permission to contact emergency medical persons.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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