DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STRAFFORD RVI SCHOOL DISTRICT

001149180

(417) 736-7000

218 W MCCABE ST
STRAFFORD
MO  65757-8840

STRAFFORD PUBLIC SCHOOLS



 

FORD, MALLORY

MALLORYF@STRAFFORDSCHOOLS.NET


ANGEL DONSON

6 WEEKS - 12 YEARS

93

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 57 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/07/2018

8:30 AM

10:39 AM

ANNOUNCED

RENEWAL

2326492539


DocumentDocument-Date
APPLICATION 02/28/2018
SANITATION INSPECTION 01/16/2018
FIRE/SAFETY INSPECTION 01/24/2018
STAFF SHEET 02/28/2018
EQUIPMENT LIST 02/28/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2000
JOB RESPONSIBILITIES 03/30/2000
DIRECTOR'S QUALIFICATIONS 09/12/2008
CHILD CARE PRACTICES 03/30/2000
SAMPLE WEEKLY MENU 06/01/1998
DAILY SCHEDULE 03/30/2000
POLICIES 03/30/2000
DIAGRAM/OUTDOOR 05/10/2000
DIAGRAM/INDOOR 06/03/1999




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 8
Total Children 39
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS
1 4 INFANTS AND TODDLERS
2 15 PRESCHOOL
2 6 PRESCHOOL
2 10 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
Violation
 Provider Comments
Violation
There was evidence of dirt/debris in the infant room evidence by a dirty fan in use.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Corrected on Site

Compliance Date
3/7/2018
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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