DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HARTLINE, PAM

001456400

(573) 264-4720

1604 MAIN ST
SCOTT CITY
MO  63780

HARTLINE, PAM



 

HARTLINE, PAM

LOVEMALLDAYCARE@GMAIL.COM


DAYNEEN GLASTETTER

12 MONTHS - 12 YEARS

19

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/30/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2332612343


DocumentDocument-Date
LOCAL ZONING APPROVAL 10/28/2013
APPLICATION 09/13/2017
EQUIPMENT LIST 11/16/2017
FIRE/SAFETY INSPECTION 11/06/2017
SANITATION INSPECTION 09/25/2017
CHILD CARE PRACTICES 12/27/2001
DAILY SCHEDULE 12/27/2001
DIAGRAM/INDOOR 12/27/2001
DIAGRAM/OUTDOOR 12/27/2001
DIRECTOR'S QUALIFICATIONS 02/04/2003
DISCIPLINE POLICIES 12/27/2001
JOB RESPONSIBILITIES 12/27/2001
OWNER/PROVIDER REFERENCES 12/27/2001
POLICIES 12/27/2001
SAMPLE WEEKLY MENU 12/27/2001
STAFF SHEET 11/16/2001

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   10/28/2013



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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 2 children child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/18/2018
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