DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TREE HOUSE EXPRESSION

000248548

(816) 537-6085

1702 W MAIN ST
GREENWOOD
MO  64034

MACY, JUDY K



 

MACY, JUDY K

judykay7@sbcglobal.net


PAMELA SNYDER

24 MONTHS - 14 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/28/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2327909263


DocumentDocument-Date
SANITATION INSPECTION 02/27/2018
FIRE/SAFETY INSPECTION 02/07/2018
REGISTERING FICTITIOUS NAMES 09/24/1987
SAMPLE FORMS 09/08/1987
LOCAL BUILDING APPROVAL 04/25/1999
LOCAL ZONING APPROVAL 09/15/1987
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1987
JOB RESPONSIBILITIES 09/08/1987
DIRECTOR'S QUALIFICATIONS 07/17/1987
DIAGRAM/OUTDOOR 09/05/1987
DIAGRAM/INDOOR 09/08/1987
POLICIES 03/15/2007
SAMPLE WEEKLY MENU 04/10/2007
DAILY SCHEDULE 04/10/2007
CHILD CARE PRACTICES 02/22/2007
DISCIPLINE POLICIES 02/22/2007
APPLICATION 02/01/2017
STAFF SHEET 02/01/2017
EQUIPMENT LIST 02/01/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  7:30AM   8:30AM   8/28/1989



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
The walls located by the bathrooms downstairs and on the post upstairs was/were not in good condition as evidenced by a 3" hole downstairs and chipped paint upstairs.
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
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: Kayla Torrence - one hour.
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
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