DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALBANY RIII SCHOOL DISTRICT

000550201

(660) 726-0483

202 S EAST ST
ALBANY
MO  64402

ALBANY RIII SCHOOL DISTRICT



 

ANTHONY, VALERIE LEE

TGARDNER@ALBANY.K12.MO.US


JILL EILEEN ZEIGENBEIN

36 MONTHS - 13 YEARS

67

GROUP HOME AND CENTER

 
Inspection Information

12/19/2017

2:40 PM

3:27 PM

UNANNOUNCED

REINSPECTION

2320467720


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/03/2017
EQUIPMENT LIST 04/20/2016
STAFF SHEET 04/20/2016
SANITATION INSPECTION 03/01/2016
LOCAL ZONING APPROVAL 09/23/1999
LOCAL BUILDING APPROVAL 09/23/1999
DISCIPLINE POLICIES 09/15/1999
DAILY SCHEDULE 09/15/1999
DIAGRAM/INDOOR 09/15/1999
DIAGRAM/OUTDOOR 05/18/2006
DIRECTOR'S QUALIFICATIONS 08/24/2005
LINES OF ADMINISTRATIVE AUTHORITY 09/15/1999
JOB RESPONSIBILITIES 09/15/1999
SAMPLE WEEKLY MENU 09/15/1999
POLICIES 09/15/1999
CHILD CARE PRACTICES 09/15/1999




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 5
Total Children 42
StaffChildClass AgeNote
2 16 PRESCHOOL
2 18 PRESCHOOL
1 8 PRESCHOOL

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by 2 chest freezers unlocked in dining area - staff could not get 1 locked while I was there.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Return Inspection

Compliance Date
12/19/2017
Violation
Children were not restricted to approved space as evidenced by kitchen door in Adventure Club and the dining room was open.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Return Inspection

Compliance Date
12/19/2017
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed