DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000712063

(417) 451-5709

750 NATIONAL GUARD RD
NEOSHO
MO  64850

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

JARAMILLO, CRISTINA

cjaramillo@escswa.org

Incorporated

PENNY KREITZER

BIRTH - 5 YEARS

42

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 2 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/19/2017

1:00 PM

1:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2313576765


DocumentDocument-Date
DISCIPLINE POLICIES 08/23/2011
LINES OF ADMINISTRATIVE AUTHORITY 02/27/2013
JOB RESPONSIBILITIES 02/27/2013
DIRECTOR'S QUALIFICATIONS 08/14/2012
CHILD CARE PRACTICES 08/23/2011
SAMPLE WEEKLY MENU 02/27/2013
DAILY SCHEDULE 08/23/2011
POLICIES 08/23/2011
LOCAL ZONING APPROVAL 06/06/1995
LOCAL BUILDING APPROVAL 06/06/1995
DIAGRAM/OUTDOOR 05/19/1996
DIAGRAM/INDOOR 05/19/1996
FIRE/SAFETY INSPECTION 01/03/2017
SANITATION INSPECTION 01/26/2015
CERTIFICATE OF GOOD STANDING 03/15/2017
STAFF SHEET 03/15/2017
EQUIPMENT LIST 03/15/2017
APPLICATION 02/01/2017




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 5
Total Children 17
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS
3 14 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
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
The director is not routinely on duty as required, as evidenced by there is no approved director on site.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

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