DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BIG TOP CHILD DEVELOPMENT CENTER

000173897

(573) 893-7312

1123 CHARM VILLA DR
JEFFERSON CITY
MO  65109-0366

BRAD AND KAREN ENTERPRISES LLC



 

GILBERT, CAROL MARIE

BIGTOP4KIDS@EMBARQMAIL.COM


WARSHIETA HAMMOND

BIRTH - 12 YEARS

177

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/23/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2311764448


DocumentDocument-Date
SAMPLE FORMS 02/04/1999
DISCIPLINE POLICIES 08/31/1987
DIRECTOR'S QUALIFICATIONS 11/19/1998
CHILD CARE PRACTICES 02/04/1989
SAMPLE WEEKLY MENU 02/14/2005
DAILY SCHEDULE 08/31/1987
POLICIES 02/14/2005
DIAGRAM/OUTDOOR 02/14/2005
DIAGRAM/INDOOR 02/14/2005
ARTICLES OF INCORPORATION 06/30/1995
LOCAL ZONING APPROVAL 02/05/2009
LOCAL BUILDING APPROVAL 02/05/2009
CERTIFICATE OF GOOD STANDING 02/08/2017
SANITATION INSPECTION 01/19/2017
STAFF SHEET 02/08/2017
EQUIPMENT LIST 02/08/2017
APPLICATION 01/23/2017
FIRE/SAFETY INSPECTION 01/24/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   1/5/2009
  8:00AM   9:00AM   1/5/2009



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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Veronica Wiebold did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
8/22/2017
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Veronica Wiebold as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/22/2017
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Veronica Wiebold.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
8/22/2017
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