DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OAK HILL RI SCHOOL DISTRICT

002430097

(573) 729-5618

6200 S HIGHWAY 19
SALEM
MO  65560-7553

OAK HILL RI SCHOOL DISTRICT



 

THOMPSON, KIMBERLY RAGENA

office@oakhillr1.k12.mo.us


RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

10

GROUP HOME AND CENTER

 
Inspection Information

01/19/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2322322347


DocumentDocument-Date
SAMPLE FORMS 02/06/2014
POLICIES 02/06/2014
LOCAL ZONING APPROVAL 02/06/2014
LOCAL BUILDING APPROVAL 02/06/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/15/2014
JOB RESPONSIBILITIES 02/06/2014
DISCIPLINE POLICIES 02/06/2014
DIRECTOR'S QUALIFICATIONS 01/15/2014
DIAGRAM/INDOOR 01/15/2014
CHILD CARE PRACTICES 02/06/2014
OWNER/PROVIDER REFERENCES 02/10/2014
DIAGRAM/OUTDOOR 08/28/2014
SAMPLE WEEKLY MENU 08/28/2014
DAILY SCHEDULE 08/28/2014
APPLICATION 12/18/2017
EQUIPMENT LIST 12/18/2017
STAFF SHEET 12/18/2017
FIRE/SAFETY INSPECTION 10/19/2017
SANITATION INSPECTION 12/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/19/2018




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.

 
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
Violation
 Provider Comments
Violation
Facility served by a volunteer or membership fire department is not in good standing with the fire department.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (V) states: Facilities served by a volunteer or membership fire department shall be a member in good standing with the fire department. A copy of the membership or receipt for membership shall be on file at the facility and available for review.
Correction Required
Facility shall be in good standing with volunteer or membership fire department and have a copy of the membership or receipt for membership on file.

Correction Verification
Submit Documentation

Compliance Date
1/19/2018
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
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Abby Wood and Steven Thompson as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/19/2018
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Abby Wood and Steven Thompson.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
1/19/2018
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance