DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

11/19/2018

10:00 AM

10:59 AM

UNANNOUNCED

COMPLIANCE MONITORING

2332612352


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.
Attendance at Time of Inspection
Total Staff 3
Total Children 11
StaffChildClass AgeNote
3 11 MIXED Pam Hartline, Amy Daniels, and Cheyenne Ates was present

 
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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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