DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KELSO C-7 SCHOOL DISTRICT

002533548

(573) 545-3357

820 STATE HIGHWAY A
BENTON
MO  63736-8158

KELSO C7 SCHOOL DISTRICT



 

BENTLEY, CRYSTAL RAE

KBURGER8@KELSOC-7.K12.MO.US


DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/26/2018

9:00 AM

10:46 AM

UNANNOUNCED

POST LICENSING

2330199130


DocumentDocument-Date
SANITATION INSPECTION 02/23/2018
LOCAL ZONING APPROVAL 02/21/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/22/2018
DISCIPLINE POLICIES 02/21/2018
FIRE/SAFETY INSPECTION 02/26/2018
STAFF SHEET 02/21/2018
POLICIES 02/21/2018
JOB RESPONSIBILITIES 02/21/2018
EQUIPMENT LIST 02/21/2018
DIRECTOR'S QUALIFICATIONS 10/29/2015
DIAGRAM/INDOOR 02/21/2018
DAILY SCHEDULE 02/21/2018
CHILD CARE PRACTICES 02/21/2018
APPLICATION 02/05/2018
SAMPLE WEEKLY MENU 02/22/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 20
StaffChildClass AgeNote
2 20 PRESCHOOL Kristy Pobst and Jamie Pobst were present with the children

 
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Kristy Pobst and Jamie Pobst as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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