DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

002219656

(417) 359-8870

706 ORCHARD ST
CARTHAGE
MO  64836

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

1810 S BAKER BLVD
CARTHAGE
MO  64836-3005

VALENTINE, MELISSA ELAINE


kmiller@escswa.org

Incorporated


TIM PHILLIPS

BIRTH - 36 MONTHS

24

GROUP HOME AND CENTER

 
Inspection Information

06/06/2018

10:30 AM

11:25 AM

UNANNOUNCED

COMPLIANCE MONITORING

2333020093


DocumentDocument-Date
DIAGRAM/OUTDOOR 07/26/2017
DIAGRAM/INDOOR 07/26/2017
APPLICATION 07/05/2017
CERTIFICATE OF GOOD STANDING 08/15/2017
EQUIPMENT LIST 08/15/2017
SAMPLE WEEKLY MENU 08/15/2017
POLICIES 08/15/2017
STAFF SHEET 08/15/2017
SANITATION INSPECTION 08/14/2017
FIRE/SAFETY INSPECTION 08/10/2017
DIRECTOR'S QUALIFICATIONS 08/15/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/15/2017
DISCIPLINE POLICIES 08/15/2017
DAILY SCHEDULE 08/15/2017
CHILD CARE PRACTICES 08/15/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 8
Total Children 16
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS
3 6 INFANTS AND TODDLERS
3 6 INFANTS AND TODDLERS

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by Melissa Valentine does not work at the facility from the middle of May to the middle of August, according to staff at the locaiton.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance