DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SCHWEIKERT, REBECCA LYNN

000337415

(573) 474-2506

7025 KIRCHER RD
COLUMBIA
MO  65202

SCHWEIKERT, REBECCA LYNN



 

SCHWEIKERT, REBECCA LYNN

schweikerts12@gmail.com


KATHERINE BISHOP

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/27/2017

11:15 AM

12:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2318524233


DocumentDocument-Date
APPLICATION 02/01/2017
CHILD CARE PRACTICES 03/03/2017
DAILY SCHEDULE 03/03/2017
DIAGRAM/INDOOR 03/03/2017
DIAGRAM/OUTDOOR 03/03/2017
DIRECTOR'S QUALIFICATIONS 03/03/2017
DISCIPLINE POLICIES 03/03/2017
EQUIPMENT LIST 03/03/2017
FIRE/SAFETY INSPECTION 05/15/2017
JOB RESPONSIBILITIES 03/03/2017
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2017
POLICIES 03/03/2017
SAMPLE WEEKLY MENU 03/03/2017
SANITATION INSPECTION 05/18/2017
STAFF SHEET 05/25/2017
LOCAL BUILDING APPROVAL 06/21/2017
LOCAL ZONING APPROVAL 06/21/2017
OWNER/PROVIDER REFERENCES 08/10/2009




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 3
Total Children 10
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Emily and Hannah
1 3 PRESCHOOL 8 children related.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the license was not posted near the entrance.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (O) states: The official license shall be granted for up to two (2) years and may be renewed upon reapplication and reinvestigation. Until the official license is received, the temporary license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit. Thereafter, the official license shall be posted near the entrance of the facility.
Correction Required
The facility's license shall be posted.

Correction Verification
Corrected on Site

Compliance Date
11/27/2017
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 6 children ages 6 weeks to 2 years old were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

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