DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CAPITAL EARLY LEARNING CENTER

002240515

(573) 634-0040

609 MARSHALL ST
JEFFERSON CITY
MO  65101

CENTRAL MISSOURI COMMUNITY ACTION



 

KOETTING, SHELBY NICOLE

shelby-koetting@showmeaction.org

Incorporated

KAYLA TODARO

BIRTH - 36 MONTHS

16

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

01/29/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2323282611


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/28/2017
SANITATION INSPECTION 05/18/2017
DISCIPLINE POLICIES 09/23/2010
LINES OF ADMINISTRATIVE AUTHORITY 09/23/2010
JOB RESPONSIBILITIES 09/23/2010
DIRECTOR'S QUALIFICATIONS 10/18/2011
SAMPLE FORMS 09/23/2010
CHILD CARE PRACTICES 09/23/2010
SAMPLE WEEKLY MENU 09/23/2010
DAILY SCHEDULE 09/23/2010
POLICIES 09/23/2010
DIAGRAM/OUTDOOR 09/21/2010
DIAGRAM/INDOOR 09/21/2010
ARTICLES OF INCORPORATION 12/06/1965
LOCAL ZONING APPROVAL 07/23/2010
LOCAL BUILDING APPROVAL 07/23/2010
REGISTERING FICTITIOUS NAMES 08/19/2010
CERTIFICATE OF GOOD STANDING 04/02/2014
APPLICATION 06/28/2016
STAFF SHEET 06/28/2016
EQUIPMENT LIST 06/28/2016




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
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
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
2 child(ren) records did not include work telephone number 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
1/26/2018
Violation
2 child(ren) records did not include employers' name 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
1/26/2018
Violation
2 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
1/26/2018
Violation
2 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
1/26/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance