DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HARTVILLE R-II SCHOOL DISTRICT

001433667

(417) 741-7700

1 EAGLE LANDING PARKWAY
HARTVILLE
MO  65667

HARTVILLE R-II SCHOOL DISTRICT

PO BOX 460
HARTVILLE
MO  65667-0460

TESKE, TERESA DORRIS

DORRIST@HARTVILLE.K12.MO.US


GINA HOHENSEE

36 MONTHS - 6 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

03/10/2017

10:02 AM

10:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2301026272


DocumentDocument-Date
DIAGRAM/OUTDOOR 09/18/2000
DIAGRAM/INDOOR 09/18/2000
DIRECTOR'S QUALIFICATIONS 12/08/2009
CHILD CARE PRACTICES 03/04/2010
JOB RESPONSIBILITIES 09/18/2000
DISCIPLINE POLICIES 03/04/2010
SAMPLE WEEKLY MENU 08/17/2000
LINES OF ADMINISTRATIVE AUTHORITY 09/18/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 09/18/2000
LOCAL BUILDING APPROVAL 09/18/2000
DAILY SCHEDULE 03/04/2010
POLICIES 03/04/2010
EQUIPMENT LIST 01/29/2016
STAFF SHEET 01/29/2016
FIRE/SAFETY INSPECTION 02/08/2016
SANITATION INSPECTION 02/23/2016
APPLICATION 01/29/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 13
StaffChildClass AgeNote
2 13 PRESCHOOL Morning Session

 
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 floors located farm room was/were not in good condition as evidenced by chipped tiles exposing the underneath flooring.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

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
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
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