DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LONG, CLAUDENE RENAY

002394903

(573) 635-8781

613 BROADWAY APT C
JEFFERSON CITY
MO  65101

LONG, CLAUDENE RENAY



 

LONG, CLAUDENE RENAY

psychoprincess5026@yahoo.com


JOY LYNN NICHOLS

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/08/2017

9:00 AM

9:51 AM

ANNOUNCED

RENEWAL

2301324910


DocumentDocument-Date
STAFF SHEET 02/28/2017
SANITATION INSPECTION 02/15/2017
FIRE/SAFETY INSPECTION 12/19/2016
EQUIPMENT LIST 02/28/2017
APPLICATION 02/28/2017
OWNER/PROVIDER REFERENCES 04/24/2013
JOB RESPONSIBILITIES 04/24/2013
DISCIPLINE POLICIES 03/01/2013
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
DIRECTOR'S QUALIFICATIONS 01/31/2013
CHILD CARE PRACTICES 03/01/2013
SAMPLE WEEKLY MENU 03/01/2013
DAILY SCHEDULE 03/01/2013
POLICIES 03/01/2013
DIAGRAM/OUTDOOR 03/01/2013
DIAGRAM/INDOOR 03/01/2013
LOCAL ZONING APPROVAL 03/01/2013
LOCAL BUILDING APPROVAL 01/25/2013

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:00PM   1:00PM   4/29/2013
  3:00PM   4:00PM   4/29/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 18
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Heather Wall
1 8 MIXED 2 children age two; 6 children age three; Claudene Long
1 7 PRESCHOOL Robert Long

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Claudene Long.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Claudene Long, Robert Long, Heather Wall, and Rosemary Long.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Outdoor equipment, play structure, in the preschool playground was unsafe as evidenced by a crack in the plastic.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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