DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SHINING STARS LLC

002595884

(573) 796-1917

608 E CORA AVE
CALIFORNIA
MO  65018-1874

SHINING STARS LLC



 

SMULDERS, DEBRA

shiningstars_llc@yahoo.com


ALISON MICHELE EVANS

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/10/2018

10:00 AM

11:04 AM

ANNOUNCED

RENEWAL

2330969407


DocumentDocument-Date
APPLICATION 04/09/2018
ARTICLES OF INCORPORATION 03/07/2016
LLC ARTICLES OF ORGANIZATION 03/07/2016
DIAGRAM/INDOOR 04/21/2016
DIAGRAM/OUTDOOR 04/21/2016
DIRECTOR'S QUALIFICATIONS 05/10/2016
CHILD CARE PRACTICES 07/27/2016
EQUIPMENT LIST 04/09/2018
DISCIPLINE POLICIES 07/27/2016
JOB RESPONSIBILITIES 07/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 04/21/2016
LLC OPERATING AGREEMENT 03/07/2016
OWNER/PROVIDER REFERENCES 04/21/2016
POLICIES 07/27/2016
STAFF SHEET 04/09/2018
SAMPLE FORMS 04/21/2016
SAMPLE WEEKLY MENU 04/21/2016
DAILY SCHEDULE 07/27/2016
SANITATION INSPECTION 04/12/2018
FIRE/SAFETY INSPECTION 04/16/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   7/28/2016



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 4
Total Children 16
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Nita Schreck
1 3 INFANTS AND TODDLERS Kristin Keeran
1 6 PRESCHOOL Tiffany Taylor
1 4 PRESCHOOL Marysa Spencer

 
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
Requirements for safe sleep training were not met as evidenced by Marysa Spencer did not complete safe sleep training in that a copy of the sleep training was not on file.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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 Elizabeth Sanders 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