DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BIG STUFF PRESCHOOL AND CHILD CARE L.L.C.

001502038

(573) 243-2900

200 STUFF LANE
JACKSON
MO  63755

BIG STUFF PRESCHOOL AND CHILD CARE L.L.C.



 

TODT, SUSAN MARIE

susan@bigstuffpreschool.com


JESSICA GRAHAM

24 MONTHS - 12 YEARS

25

GROUP HOME AND CENTER

25 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/11/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2304920309


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/05/2000
DIAGRAM/OUTDOOR 12/01/2000
DIAGRAM/INDOOR 12/01/2000
DISCIPLINE POLICIES 12/01/2000
POLICIES 12/04/2000
JOB RESPONSIBILITIES 12/04/2000
LINES OF ADMINISTRATIVE AUTHORITY 12/04/2000
SAMPLE WEEKLY MENU 12/04/2000
DAILY SCHEDULE 12/04/2000
LLC OPERATING AGREEMENT 09/06/2012
LLC ARTICLES OF ORGANIZATION 10/12/2016
LOCAL ZONING APPROVAL 09/24/2012
APPLICATION 10/12/2016
EQUIPMENT LIST 10/12/2016
STAFF SHEET 10/12/2016
SANITATION INSPECTION 09/23/2016
FIRE/SAFETY INSPECTION 04/19/2017




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
Violation
 Provider Comments
Violation
Outdoor play equipment, planter box, was not safe as evidenced by exposed bolts or screws were not recessed into the frame, covered or filed to avoid sharp edges.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (H) states: Exposed bolts and screws shall be recessed into the frame, covered or filed to avoid sharp edges.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
5/10/2017
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Lee needs 5 hours for 2016 and Brittany needs 3 hours for 2016.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
5/10/2017
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