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                                            19 CSR 30-61.025 Organization and Administration
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.045 Initial Licensing Information
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.055 License Renewal
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.086 Fire Safety
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.090 Disaster and Emergency Preparedness
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.095 Furniture, Equipment and Materials
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
                               
                                            
                                
                                        
                                            Violation
                                     
                                        
                                             
            
				
					
						|  | Provider Comments |  
						| Violation The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information: Janika Hamp 1.5 hours; Shantera Hamp 5.5 hours.
 Licensing Rule Reference
 19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 4 (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each year of employment in training which is approved by the department in health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child-related areas. Any assistant working more than five (5) hours per week shall meet the same training requirements.
 Correction Required
 Required training hours shall be documented for each employee.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 6/7/2018
 
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                                            19 CSR 30-61.115 Day Care Family and Household
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.125 Medical Examination Reports
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.135 Admission Policies and Procedures
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.145 Nighttime Care
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.155 Overlap Care of Children
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.165 Emergency School Closings
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.175 Child Care Program
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.185 Health Care
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.190 Nutrition and Food Service
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.200 Transportation and Field Trips
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-61.210 Records and Reports
                               
                                            
                                
                                        
                                            Compliance
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                                            RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
                               
                                            
                                
                                        
                                            Compliance
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                                            RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
                               
                                            
                                
                                        
                                            Compliance
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