DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WHERE FAMILIES GROW, LLC

002284602

(417) 881-5555

2872 S MEADOWBROOK
SPRINGFIELD
MO  65807

WHERE FAMILIES GROW, LLC



 

THOMAS, BRENDA

BRENDA@WHEREFAMILIESGROW.ORG


PENNY KREITZER

BIRTH - 10 YEARS

64

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/30/2017

12:19 PM

12:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2313911782


DocumentDocument-Date
EQUIPMENT LIST 03/27/2017
LLC ARTICLES OF ORGANIZATION 04/12/2011
LINES OF ADMINISTRATIVE AUTHORITY 05/04/2011
JOB RESPONSIBILITIES 05/04/2011
CHILD CARE PRACTICES 05/04/2011
SAMPLE WEEKLY MENU 04/12/2011
DAILY SCHEDULE 04/12/2011
POLICIES 04/12/2011
DIAGRAM/OUTDOOR 04/25/2011
DIAGRAM/INDOOR 04/12/2011
LOCAL ZONING APPROVAL 05/04/2011
LOCAL BUILDING APPROVAL 05/04/2011
APPLICATION 02/23/2017
FIRE/SAFETY INSPECTION 01/05/2017
STAFF SHEET 03/10/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   1/17/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 7
Total Children 43
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
2 7 INFANTS AND TODDLERS
3 28 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
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by a swaddler laying next to an infant in a crib.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Submit Documentation

Compliance Date

Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured less than two feet for several of the cots.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
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