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

ANGELA EVELYN EASLEY

BIRTH - 36 MONTHS

16

GROUP HOME AND CENTER

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

01/10/2018

10:00 AM

11:07 AM

UNANNOUNCED

COMPLIANCE MONITORING

2323590863


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/28/2017
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
SANITATION INSPECTION 05/18/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 7
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Sameera Alafifi with 1 child.
3 6 MIXED Brooke Weed, Lindsay Van Loo Ortmeyer, and Carley Balsley with 6 children age 2 and under.
1 0 NO CHILDREN IN ATTENDANCE Shelby Koetting present with no children.

 
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 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

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

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

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

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