DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OPTIMIST CARE

002288073

(417) 967-8149

402 S FIRST ST
HOUSTON
MO  65483

HOUSTON OPTIMIST CLUB



 

DZURICK, JESSICA L

jessicadzurick@yahoo.com


ELAINE S COX

24 MONTHS - 12 YEARS

60

GROUP HOME AND CENTER

29 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2327528566


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 12/07/2016
LOCAL BUILDING APPROVAL 09/08/2011
JOB RESPONSIBILITIES 07/14/2011
POLICIES 09/06/2011
CHILD CARE PRACTICES 09/06/2011
ARTICLES OF INCORPORATION 08/22/2011
SAMPLE WEEKLY MENU 07/14/2011
LOCAL ZONING APPROVAL 09/08/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/10/2011
DIAGRAM/OUTDOOR 07/14/2011
DIAGRAM/INDOOR 07/14/2011
FIRE/SAFETY INSPECTION 05/18/2017
APPLICATION 07/10/2017
SANITATION INSPECTION 06/15/2017
STAFF SHEET 07/10/2017
DIRECTOR'S QUALIFICATIONS 06/30/2014
CERTIFICATE OF GOOD STANDING 08/24/2011
DAILY SCHEDULE 08/08/2011
DISCIPLINE POLICIES 08/08/2011
EQUIPMENT LIST 07/10/2017




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
Violation
 Provider Comments
Violation
Stairways in the child care space did not meet requirements as evidenced by there was no safety gate.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (F) states: Approved safety gates at stairways and doors shall be provided and used as needed.
Correction Required
Stairways shall meet safety standards as required.

Correction Verification
Submit Documentation

Compliance Date
3/26/2018
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Devyn Holland needs 1 hour of training for 2017.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
1/25/2018
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