DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OSAGE R-3 EARLY CHILDHOOD CENTER

001476460

(573) 455-2375

1927 HWY. 63
WESTPHALIA
MO  65085

OSAGE R-3 SCHOOL DISTRICT

PO BOX 37
WESTPHALIA
MO  65085-0037

HEIMERICKS, TRISHA LOUISE

heimerickst@fatimacomets.org


WARSHIETA HAMMOND

36 MONTHS - 6 YEARS

58

GROUP HOME AND CENTER

 
Inspection Information

04/11/2018

12:30 PM

2:11 PM

ANNOUNCED

RENEWAL

2329024482


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/22/2000
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2000
DIRECTOR'S QUALIFICATIONS 08/10/2004
JOB RESPONSIBILITIES 04/06/2001
SAMPLE FORMS 04/06/2001
POLICIES 04/06/2001
DISCIPLINE POLICIES 04/06/2001
CHILD CARE PRACTICES 04/06/2001
DIAGRAM/OUTDOOR 04/06/2001
DIAGRAM/INDOOR 04/06/2001
DAILY SCHEDULE 04/06/2001
SANITATION INSPECTION 02/09/2018
FIRE/SAFETY INSPECTION 03/28/2018
STAFF SHEET 03/29/2018
EQUIPMENT LIST 03/29/2018
APPLICATION 03/29/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 7
Total Children 46
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Trisha Heimericks was on site in the office
1 0 NO CHILDREN IN ATTENDANCE Samantha Eisterhold was on site in the kitchen
2 20 PRESCHOOL Aubrey Winkelman and Morgan Zimmer
1 9 PRESCHOOL Mandi Luebbering
2 17 PRESCHOOL Nicole Schmidt and Karen Eisterhold

 
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 middle classroom was/were not in good condition as evidenced by chipping paint where the cots are stacked.
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
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by 2 classrooms did not have a copy of the plan posted.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date

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
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