DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

002609467

(417) 681-0066

405 WALNUT ST
LAMAR
MO  64759-1201

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

1810 S BAKER BLVD
CARTHAGE
MO  64836-3005

PENNINGTON, RACHEL LYNN


kmiller@escswa.org

Incorporated


TIM PHILLIPS

BIRTH - 36 MONTHS

8

GROUP HOME AND CENTER

 
Inspection Information

12/05/2017

12:40 AM

1:43 PM

UNANNOUNCED

POST LICENSING

2319237800


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 10/11/2017
DIAGRAM/OUTDOOR 10/11/2017
DAILY SCHEDULE 10/11/2017
CERTIFICATE OF GOOD STANDING 10/11/2017
CHILD CARE PRACTICES 10/11/2017
DIAGRAM/INDOOR 10/11/2017
SAMPLE WEEKLY MENU 10/11/2017
POLICIES 10/11/2017
JOB RESPONSIBILITIES 10/11/2017
DISCIPLINE POLICIES 10/11/2017
EQUIPMENT LIST 10/11/2017
FIRE/SAFETY INSPECTION 10/10/2017
LOCAL ZONING APPROVAL 10/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2017
STAFF SHEET 10/11/2017
LINES OF ADMINISTRATIVE AUTHORITY 10/11/2017
APPLICATION 10/05/2017
SANITATION INSPECTION 10/26/2017




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 2
Total Children 3
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS

 
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
12/5/2017
Violation
Posting requirements were not met as evidenced by the SCCR office information was not posted.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (P) states: The address and telephone number of the Child Care Licensing Unit shall be posted near the license.
Correction Required
The facility's local SCCR office address and phone number shall be posted.

Correction Verification
Corrected on Site

Compliance Date
12/5/2017
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
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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