DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000759700

(417) 628-3200

16381 E STATE HIGHWAY 76
ROCKY COMFORT
MO  64861

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

RIVARD, AMY JO

rbriggs@escswa.org

Incorporated

PENNY KREITZER

36 MONTHS - 5 YEARS

19

GROUP HOME AND CENTER

 
Inspection Information

05/02/2018

11:05 AM

11:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2330597188


DocumentDocument-Date
ARTICLES OF INCORPORATION 11/21/2003
LOCAL BUILDING APPROVAL 12/29/1995
LOCAL ZONING APPROVAL 12/29/1995
DAILY SCHEDULE 12/06/2007
JOB RESPONSIBILITIES 12/06/2007
DIAGRAM/OUTDOOR 12/21/1995
DIAGRAM/INDOOR 12/21/1995
CERTIFICATE OF GOOD STANDING 08/29/2013
STAFF SHEET 10/24/2017
EQUIPMENT LIST 10/24/2017
APPLICATION 10/24/2017
FIRE/SAFETY INSPECTION 10/11/2017
SANITATION INSPECTION 10/18/2017




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 13
StaffChildClass AgeNote
4 13 PRESCHOOL

 
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 provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following volunteers counted in staff/child ratio, caregivers or other personnel: H Roberts.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Corrected on Site

Compliance Date
5/2/2018
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