DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000532534

(417) 359-8870

1810 BAKER BLVD
CARTHAGE
MO  64836

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

MILLER, KATHY SUSANNE

KMILLER@ESCSWA.ORG

Incorporated

TIM PHILLIPS

36 MONTHS - 6 YEARS

98

GROUP HOME AND CENTER

 
Inspection Information

03/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2327461659


DocumentDocument-Date
SANITATION INSPECTION 08/30/2017
STAFF SHEET 09/07/2017
EQUIPMENT LIST 06/19/2017
FIRE/SAFETY INSPECTION 06/19/2017
CERTIFICATE OF GOOD STANDING 09/07/2017
APPLICATION 09/07/2017
SAMPLE WEEKLY MENU 10/04/1993
JOB RESPONSIBILITIES 11/04/1993
DIRECTOR'S QUALIFICATIONS 09/19/2006
CHILD CARE PRACTICES 10/15/2009
DAILY SCHEDULE 10/21/1993
POLICIES 10/15/2009
DIAGRAM/OUTDOOR 09/12/1997
DIAGRAM/INDOOR 09/12/1997




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
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
3/26/2018
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
In the absence of the center director, there was no responsible individual designated to be in charge of the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 4. states: In the absence of the center director or group day care home provider, another responsible individual shall be designated to be in charge of the facility.
Correction Required
A responsible individual shall be designated to be in charge of the facility when the director/group day care home provider is not present.

Correction Verification
Submit Documentation

Compliance Date
3/26/2018
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