DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

II, THE SUNSHINE SCHOOL


(573) 293-5050

412 W FORDYCE AVE
BERNIE
MO  63822

SHIPMAN, LANA M



 

SHIPMAN, LANA M

lanamarieshipman@hotmail.com


JESSICA GRAHAM

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/16/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2331474162


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2001
JOB RESPONSIBILITIES 08/09/2001
DIRECTOR'S QUALIFICATIONS 08/09/2001
DIAGRAM/OUTDOOR 05/10/2001
DIAGRAM/INDOOR 05/10/2001
DAILY SCHEDULE 08/09/2001
SANITATION INSPECTION 05/11/2018
APPLICATION 05/28/2013
OWNER/PROVIDER REFERENCES 06/11/2001
SAMPLE WEEKLY MENU 08/09/2001
REGISTERING FICTITIOUS NAMES 10/24/2012
LOCAL ZONING APPROVAL 06/12/2013
CHILD CARE PRACTICES 06/21/2007
DISCIPLINE POLICIES 06/21/2007
POLICIES 06/21/2007
FIRE/SAFETY INSPECTION 05/09/2017
STAFF SHEET 05/29/2015
EQUIPMENT LIST 05/29/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   5/31/2013



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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that several sections of the school age fence and gate have wood boards that are warped and/or pulling away from the support boards. There are some nails and screws exposed in these sections.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
5/15/2018
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
Violation
 Provider Comments
Violation
Facility did not submit the 2017 annual summary report showing immunization status of each child enrolled by January 15.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department (see 19 CSR 40-61.185). The immunization records shall be available for review by department personnel upon request.
Correction Required
Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled.

Correction Verification
Submit Documentation

Compliance Date
2/27/2018
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