DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MVCAA LEXINGTON HEAD START CENTER

000747124

(660) 259-4013

624 S 20TH ST
LEXINGTON
MO  64067

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

BAKER, ELIZABETH IRENE

bakere@mvcaa.net

Incorporated

JILL EILEEN ZEIGENBEIN

36 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

09/25/2018

10:30 AM

11:27 AM

UNANNOUNCED

COMPLIANCE MONITORING

2326340957


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/15/2018
SANITATION INSPECTION 01/10/2018
EQUIPMENT LIST 02/13/2018
APPLICATION 01/15/2018
CERTIFICATE OF GOOD STANDING 02/13/2018
REGISTERING FICTITIOUS NAMES 02/13/2018
DIRECTOR'S QUALIFICATIONS 12/12/2008
LOCAL ZONING APPROVAL 11/30/2004
CHILD CARE PRACTICES 11/22/2000
SAMPLE FORMS 11/12/1996
DISCIPLINE POLICIES 12/21/1995
POLICIES 11/27/1995
LINES OF ADMINISTRATIVE AUTHORITY 11/27/1995
DAILY SCHEDULE 11/27/1995
SAMPLE WEEKLY MENU 11/02/1995
JOB RESPONSIBILITIES 11/02/1995
ARTICLES OF INCORPORATION 12/07/1994
DIAGRAM/OUTDOOR 11/20/2002
DIAGRAM/INDOOR 11/20/2002
STAFF SHEET 02/06/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 2
Total Children 18
StaffChildClass AgeNote
2 18 PRESCHOOL

 
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
The walls located in the back cubby room was/were not in good condition as evidenced by there is exposed wood where paint has been pulled off.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The ceilings located entrance area was/were not in good condition as evidenced by there are 2 water stained ceiling tiles.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

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
Violation
 Provider Comments
Violation
Furniture/equipment, blue foam couch, in main area was not in good condition as evidenced by cover is torn exposing foam.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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