DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KELSO C-7 PRESCHOOL

002533548

(573) 545-3357

1016 STATE HIGHWAY A
BENTON
MO  63736-8159

KELSO C7 SCHOOL DISTRICT



 

BENTLEY, CRYSTAL RAE

KBURGER8@KELSOC-7.K12.MO.US


DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

09/21/2017

8:30 AM

9:28 AM

UNANNOUNCED

COMPLIANCE MONITORING

2313848256


DocumentDocument-Date
SANITATION INSPECTION 09/16/2016
APPLICATION 08/04/2016
STAFF SHEET 08/04/2016
LOCAL ZONING APPROVAL 08/04/2016
DIRECTOR'S QUALIFICATIONS 10/29/2015
DIAGRAM/INDOOR 10/15/2015
DIAGRAM/OUTDOOR 10/15/2015
SAMPLE WEEKLY MENU 10/29/2015
JOB RESPONSIBILITIES 10/29/2015
SAMPLE FORMS 10/15/2015
LINES OF ADMINISTRATIVE AUTHORITY 10/15/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2016
CHILD CARE PRACTICES 10/15/2015
DISCIPLINE POLICIES 10/15/2015
DAILY SCHEDULE 10/15/2015
POLICIES 10/15/2015
EQUIPMENT LIST 09/27/2016
FIRE/SAFETY INSPECTION 08/24/2016




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 2
Total Children 15
StaffChildClass AgeNote
2 15 PRESCHOOL Crystal Bentley and Taylor Irwin were present

 
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
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured located along the side of the gate that opens up into the A/C unit area more than 4" wide at the top of it.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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