DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNITED CEREBRAL PALSY HEARTLAND

002126667

(573) 449-6783

3804 SANTIAGO DR
COLUMBIA
MO  65203

UNITED CEREBRAL PALSY HEARTLAND



 

BROOKINS, CHRISTY LYN

BROOKINSC@UCPHEARTLAND.ORG

Incorporated

KATHERINE BISHOP

6 WEEKS - 16 YEARS

58

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/20/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2329776202


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/24/2008
LINES OF ADMINISTRATIVE AUTHORITY 12/09/2008
JOB RESPONSIBILITIES 11/20/2008
DIRECTOR'S QUALIFICATIONS 11/20/2008
SAMPLE FORMS 11/20/2008
DAILY SCHEDULE 11/21/2008
POLICIES 11/20/2008
DISCIPLINE POLICIES 11/20/2008
CHILD CARE PRACTICES 11/20/2008
DIAGRAM/OUTDOOR 10/24/2008
DIAGRAM/INDOOR 10/24/2008
ARTICLES OF INCORPORATION 09/10/2010
LOCAL ZONING APPROVAL 11/21/2008
LOCAL BUILDING APPROVAL 05/14/1991
CERTIFICATE OF GOOD STANDING 08/08/2014
APPLICATION 09/20/2016
EQUIPMENT LIST 10/12/2016
SANITATION INSPECTION 09/08/2017
STAFF SHEET 10/12/2016
FIRE/SAFETY INSPECTION 09/12/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   9/29/2010
  7:30AM   8:30AM   9/29/2010



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
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 training documents were not available for review. The staff listed need the following documentation: Madeline (12) and Shoneia (5).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (B) states: All training shall be documented with the dates, the number of hours of training completed, the subject, and the name of the individual(s) who conducted the training. This information shall be on file at the facility and available for review.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
4/20/2018
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