DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CALHOUN RVIII SCHOOL DISTRICT

000657490

(660) 694-3344

206 W 7TH ST
CALHOUN
MO  65323-1316

CALHOUN R-VIII SCHOOL DISTRICT

409 S COLLEGE ST
CALHOUN
MO  65323-1309

ROBERTS, ANGELA SUE

plittle@calhoun.k12.mo.us


ALISON MICHELE EVANS

6 WEEKS - 5 YEARS

90

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/03/2017

10:00 AM

12:00 PM

ANNOUNCED

RENEWAL

2314779808


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/02/1999
STAFF SHEET 08/15/2017
EQUIPMENT LIST 10/03/2017
DIAGRAM/INDOOR 10/14/2015
DIRECTOR'S QUALIFICATIONS 10/03/2001
DISCIPLINE POLICIES 12/02/2015
POLICIES 12/02/2015
APPLICATION 08/15/2017
CHILD CARE PRACTICES 12/02/2015
LOCAL ZONING APPROVAL 12/02/2015
LOCAL BUILDING APPROVAL 08/30/2016
CERTIFICATE OF GOOD STANDING 08/11/2015
DAILY SCHEDULE 11/02/1999
LINES OF ADMINISTRATIVE AUTHORITY 11/29/1999
JOB RESPONSIBILITIES 11/02/1999
SANITATION INSPECTION 08/22/2017
FIRE/SAFETY INSPECTION 09/12/2016
DIAGRAM/OUTDOOR 12/02/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 22
Total Children 69
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Joy Meek and Rhiannon Cox
2 5 INFANTS AND TODDLERS Kaitlyn Eneff and Sheila Ogle
1 0 NO CHILDREN IN ATTENDANCE Jamey Carol-s Special Education teacher
1 0 NO CHILDREN IN ATTENDANCE Pamela Little-Child Care Coordinator
2 0 NO CHILDREN IN ATTENDANCE Cook- Peggy and Millie
4 17 PRESCHOOL Angela Roberts, Sandra Briggs, Brittany Riecke and DanielleRusche
3 14 PRESCHOOL Melissa Willings, Melody Gruschke,and Kristen Faber
4 18 PRESCHOOL Sasha Phelps, Kayla Terry, Miranda Hauk, Debra Rosenbaugh
3 8 TWO YEAR OLDS Tiffanie Weaver, Amanda Smith and Rebecca Crump

 
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
Violation
 Provider Comments
Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
Requirements for safe sleep training were not met as evidenced by Rebecca Crump and Sasha Phelps did not complete safe sleep training in that they did not have their certificate .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training 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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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