DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PUMPKIN PATCH PRESCHOOL & CHILDCARE LLC

002117275

(573) 659-8169

2500 COUNTRY CLUB DR
JEFFERSON CITY
MO  65109

PUMPKIN PATCH PRESCHOOL & CHILDCARE LLC



 

HIGGINBOTHAM, STEPHANIE NICOLE

PUMPKINPATCHPRESCHOOL_LLC@YAHOO.COM


AMY BANNING

BIRTH - 12 YEARS

52

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/16/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2331471126


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 10/15/2008
JOB RESPONSIBILITIES 09/01/2010
DIRECTOR'S QUALIFICATIONS 08/26/2008
SAMPLE FORMS 10/15/2008
CHILD CARE PRACTICES 10/15/2008
SAMPLE WEEKLY MENU 10/15/2008
POLICIES 10/15/2008
DIAGRAM/OUTDOOR 10/15/2008
DIAGRAM/INDOOR 09/01/2010
LLC OPERATING AGREEMENT 09/02/2012
CERTIFICATE OF GOOD STANDING 10/01/2012
ARTICLES OF INCORPORATION 09/02/2008
LOCAL ZONING APPROVAL 09/02/2008
LOCAL BUILDING APPROVAL 09/02/2008
DAILY SCHEDULE 05/28/2014
FIRE/SAFETY INSPECTION 09/18/2017
STAFF SHEET 10/04/2016
EQUIPMENT LIST 10/04/2016
APPLICATION 08/26/2016
SANITATION INSPECTION 08/22/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:20PM   5:20PM   12/14/2011
  7:45AM   8:45AM   12/14/2011



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
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
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/3/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance