DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GROWING HEARTS MONTESSORI

002547382

(573) 298-3229

601 SCOTT STATION RD
JEFFERSON CITY
MO  65109-9376

RICHARDS, JASON MAXWELL; RICHARDS, DIYANIRA



 

RICHARDS, JASON MAXWELL

welcome@growing-hearts.com


KAYLA TODARO

24 MONTHS - 6 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

01/17/2018

12:30 PM

1:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2321855831


DocumentDocument-Date
LOCAL BUILDING APPROVAL 03/24/2017
APPLICATION 01/30/2017
CHILD CARE PRACTICES 01/30/2017
DAILY SCHEDULE 01/31/2017
DIAGRAM/INDOOR 01/30/2017
DIAGRAM/OUTDOOR 01/31/2017
DISCIPLINE POLICIES 01/30/2017
DIRECTOR'S QUALIFICATIONS 03/16/2017
EQUIPMENT LIST 01/31/2017
FIRE/SAFETY INSPECTION 03/20/2017
JOB RESPONSIBILITIES 01/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/30/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 03/15/2017
OWNER/PROVIDER REFERENCES 03/16/2017
POLICIES 01/30/2017
SAMPLE WEEKLY MENU 01/30/2017
SANITATION INSPECTION 03/20/2017
STAFF SHEET 01/31/2017
LOCAL ZONING APPROVAL 03/16/2017
REGISTERING FICTITIOUS NAMES 01/30/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 29
StaffChildClass AgeNote
2 12 MIXED Shanequa Abbott and Makayla Perry with 12 children between the ages of 2 and 3 (7 children age 2).
1 0 NO CHILDREN IN ATTENDANCE Diyanira Richards present with no children.
2 17 PRESCHOOL Shena Thomas and Jason Richards with 17 children between the ages of 3 and 6.

 
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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Jason Richards and Diyanira Richards needs 3 hours to meet the 2017 training requirements.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance