DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EL DORADO SPRINGS R-2 SCHOOL DISTRICT

002608557

(417) 876-3112

1018 S PARK ST
EL DORADO SPRINGS
MO  64744-1934

EL DORADO SPRINGS R-2 SCHOOL DISTRICT

901 S GRAND AVE
EL DORADO SPRINGS
MO  64744-1903

WHITAKER, CRYSTAL GAYLE

cwhitaker@mail.eldo.k12.mo.us


PENNY KREITZER

BIRTH - 5 YEARS

21

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/15/2017

1:50 PM

2:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2311349472


DocumentDocument-Date
POLICIES 02/13/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/15/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/15/2017
STAFF SHEET 02/07/2017
EQUIPMENT LIST 02/02/2017
SAMPLE WEEKLY MENU 02/07/2017
DAILY SCHEDULE 01/27/2017
DISCIPLINE POLICIES 02/13/2017
CHILD CARE PRACTICES 02/13/2017
DIAGRAM/OUTDOOR 02/07/2017
DIAGRAM/INDOOR 02/07/2017
DIRECTOR'S QUALIFICATIONS 02/08/2017
APPLICATION 07/18/2016
SANITATION INSPECTION 02/21/2017
LOCAL ZONING APPROVAL 02/21/2017




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 8
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS
2 4 PRESCHOOL

 
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
Hazardous items as follows were accessible to children: Diaper cream. The item(s) was/were located within reach of children in both the infant/toddler room (on the changing table) and the preschool room (in a cubby).
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/15/2017
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