DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY HEARTS DAY CARE

002422284

(660) 947-3352

2211 GARFIELD ST
UNIONVILLE
MO  63565-1412

HINKLE, BRENDA RENAE



 

HINKLE, BRENDA RENAE

BBJM72@HOTMAIL.COM


BETHANY C DUCKWORTH

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/22/2018

11:55 AM

12:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2331946918


DocumentDocument-Date
JOB RESPONSIBILITIES 06/29/2011
DAILY SCHEDULE 06/29/2011
SAMPLE FORMS 06/29/2012
LOCAL ZONING APPROVAL 09/18/2007
SAMPLE WEEKLY MENU 09/18/2007
REGISTERING FICTITIOUS NAMES 03/18/2013
DIAGRAM/INDOOR 07/24/2015
LINES OF ADMINISTRATIVE AUTHORITY 07/24/2015
DIAGRAM/OUTDOOR 04/29/2015
APPLICATION 05/01/2017
CHILD CARE PRACTICES 05/01/2017
DISCIPLINE POLICIES 05/01/2017
EQUIPMENT LIST 05/01/2017
FIRE/SAFETY INSPECTION 04/11/2018
POLICIES 05/01/2017
STAFF SHEET 05/01/2017
SANITATION INSPECTION 03/27/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:00PM   3:00PM   7/27/2015



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 3
Total Children 15
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Staff: Madison no related children
2 11 PRESCHOOL Staff:: Rhonda and Brenda no related children

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the license was not posted near the entrance.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (O) states: The official license shall be granted for up to two (2) years and may be renewed upon reapplication and reinvestigation. Until the official license is received, the temporary license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit. Thereafter, the official license shall be posted near the entrance of the facility.
Correction Required
The facility's license shall be posted.

Correction Verification
Corrected on Site

Compliance Date
5/22/2018
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
Children were not restricted to approved space as evidenced by the children in high chairs were in the kitchen..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
5/22/2018
Violation
Hazardous items as follows were accessible to children: sanitizer. The item(s) was/were located bathroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
5/22/2018
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
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
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
5/22/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance