DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY TIMES DAYCARE, LLC

002371017

(573) 562-9838

212 5TH ST
LEADWOOD
MO  63653

HAPPY TIMES DAYCARE, LLC



 

HAMPTON, CHELSIE LEE

HTDC16@GMAIL.COM


RONDA TUSCHHOFF

BIRTH - 14 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/23/2018

9:15 AM

9:57 AM

UNANNOUNCED

CLOSE SUPERVISION

2322611252


DocumentDocument-Date
APPLICATION 10/13/2016
EQUIPMENT LIST 10/13/2016
STAFF SHEET 10/13/2016
FIRE/SAFETY INSPECTION 10/31/2017
SANITATION INSPECTION 08/02/2017
LLC ARTICLES OF ORGANIZATION 11/05/2014
DIAGRAM/INDOOR 11/14/2012
DIAGRAM/OUTDOOR 11/21/2012
DIRECTOR'S QUALIFICATIONS 11/14/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/17/2012
REGISTERING FICTITIOUS NAMES 08/29/2012
CHILD CARE PRACTICES 10/12/2012
JOB RESPONSIBILITIES 10/12/2012
DISCIPLINE POLICIES 10/12/2012
SAMPLE WEEKLY MENU 10/12/2012
DAILY SCHEDULE 10/12/2012
LLC OPERATING AGREEMENT 11/25/2012
OWNER/PROVIDER REFERENCES 11/21/2012
LOCAL ZONING APPROVAL 10/12/2012
LOCAL BUILDING APPROVAL 10/21/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 10/12/2012
POLICIES 10/12/2012

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:00PM   10/8/2014
  7:00AM   8:00AM   10/8/2014



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 4
Total Children 12
StaffChildClass AgeNote
1 3 MIXED Staff Present: Jessika Akers. Ages of children present: 3 including 2 under age 2 years and 1 child age 2 years.
3 9 MIXED Staff Present: Chelsie Hampton, Rikki Barker, Halee Gibson. Ages of children present: 9 children including 1 under age 2 years.

 
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
Violation
 Provider Comments
Violation
A deck with a drop-off of more than 24 inches had a railing/barrier was not constructed safely as evidenced by one of the steps slopes forward and is not secured to the deck. In addition, the top of one barrier/railing has rotten and is splitting.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (E) states: Porches, decks, stairwells or other areas in approved child care space having a drop-off of more than twenty-four inches (24") from which children might fall and be injured shall have an approved railing or approved barrier. The railing or barrier shall be constructed to prevent the child from crawling or falling through or becoming entrapped.
Correction Required
The facility shall provide an approved railing or barrier as required.

Correction Verification
Submit Documentation

Compliance Date
1/23/2018
Violation
The facility's outdoor space was not safe for children's activities as evidenced by there is lumber present on the playground with screws exposed.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A deck with a drop-off of more than 24 inches had a railing/barrier was not constructed safely as evidenced by the railing/barrier was not present. In addition, there are no steps leading from the deck.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (E) states: Porches, decks, stairwells or other areas in approved child care space having a drop-off of more than twenty-four inches (24") from which children might fall and be injured shall have an approved railing or approved barrier. The railing or barrier shall be constructed to prevent the child from crawling or falling through or becoming entrapped.
Correction Required
The facility shall provide an approved railing or barrier as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
19 CSR 30-62.192 Health Care
Compliance
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance