DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SUNNY DAYS DAY CARE AND PRE-SCHOOL, INC.

000174010

(816) 690-3540

508 E 12TH ST
OAK GROVE
MO  64075

SUNNY DAYS DAY CARE AND PRE-SCHOOL, INC.



 

DUNHAM, SARAH JANE

sjmdunham@yahoo.com

Incorporated

JILL SOLOMON

6 WEEKS - 13 YEARS

99

GROUP HOME AND CENTER

21 CHILDREN IN THE INFANT/TODDLER UNIT; 13 CHILDREN UNDER 12 MONTHS; 71 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

01/19/2018

8:00 AM

10:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2322357206


DocumentDocument-Date
APPLICATION 06/07/2017
EQUIPMENT LIST 07/11/2017
STAFF SHEET 07/11/2017
DISCIPLINE POLICIES 07/19/1993
SAMPLE FORMS 07/19/1993
FIRE/SAFETY INSPECTION 06/28/2017
SANITATION INSPECTION 06/06/2017
REGISTERING FICTITIOUS NAMES 01/28/2015
SAMPLE WEEKLY MENU 08/09/1977
POLICIES 07/19/1993
LOCAL ZONING APPROVAL 09/01/1977
LOCAL BUILDING APPROVAL 09/01/1977
LINES OF ADMINISTRATIVE AUTHORITY 08/09/1977
JOB RESPONSIBILITIES 08/09/1977
DIRECTOR'S QUALIFICATIONS 12/21/2006
DIAGRAM/OUTDOOR 07/19/1993
DIAGRAM/INDOOR 07/20/1998
DAILY SCHEDULE 07/03/1986
CHILD CARE PRACTICES 07/12/1993
CERTIFICATE OF GOOD STANDING 06/27/2011
ARTICLES OF INCORPORATION 07/24/2001

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   9/23/2011
  7:30AM   8:30AM   9/23/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 10
Total Children 61
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS 6 weeks to 12 months
2 7 INFANTS AND TODDLERS 12 months to 24 months
3 24 PRESCHOOL Three's and Four's
2 15 PRESCHOOL Four's and Five's
1 7 TWO YEAR OLDS

 
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
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include name of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
1/19/2018
Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
1/19/2018
Violation
One child(ren) records did not include telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

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