DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE KOUNTRY PRESCHOOL AND CHILDCARE

002101059

(573) 264-1512

1082 COUNTY HIGHWAY 311
SCOTT CITY
MO  63780

LANDEWEE, NICOLE RENEE



 

LANDEWEE, NICOLE RENEE

ELANDEWE@HOTMAIL.COM


MELISSA JILL SMITH

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 3 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/04/2018

3:30 PM

4:05 PM

UNANNOUNCED

COMPLIANCE MONITORING

2333117870


DocumentDocument-Date
APPLICATION 08/26/2016
EQUIPMENT LIST 08/26/2016
LLC ARTICLES OF ORGANIZATION 10/07/2016
LLC OPERATING AGREEMENT 10/07/2016
REGISTERING FICTITIOUS NAMES 10/07/2016
STAFF SHEET 10/07/2016
FIRE/SAFETY INSPECTION 10/25/2017
SANITATION INSPECTION 10/19/2017
CHILD CARE PRACTICES 06/24/2008
DAILY SCHEDULE 06/24/2008
DIAGRAM/INDOOR 11/12/2008
DIAGRAM/OUTDOOR 11/12/2008
DIRECTOR'S QUALIFICATIONS 06/24/2008
DISCIPLINE POLICIES 06/24/2008
JOB RESPONSIBILITIES 06/24/2008
LINES OF ADMINISTRATIVE AUTHORITY 05/07/2008
ARTICLES OF INCORPORATION 08/18/2014
CERTIFICATE OF GOOD STANDING 08/18/2014
POLICIES 06/24/2008
SAMPLE WEEKLY MENU 06/24/2008
LOCAL ZONING APPROVAL 07/29/2008

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   10/20/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 33
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Katelyn Seyer was present
3 29 MIXED Nikki Landewee, Mika Cook, and Jessica Barnes 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
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 need the following documentation: Need to view 3 hours for Nicole Landewee and Jessica Barnes to meet 2017 training requirement. MIka Cook will need 3 hours to meet 2017 training requirement.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios 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.
Correction Required
Required training hours shall be documented for each employee.

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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
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 1 child immunization record(s) was/were not on file .
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

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