DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ANNIE'S CHILD CARE

002463981

(816) 238-6240

3218 STATE ROUTE H SE
FAUCETT
MO  64448-8197

ANNIE'S CHILD CARE, LLC



 

JONES, LOIS ANNE

325ajones@gmail.com


PEGGY HASTINGS

BIRTH - 10 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/13/2018

1:45 PM

3:56 PM

ANNOUNCED

RENEWAL

2333626816


DocumentDocument-Date
SANITATION INSPECTION 05/31/2017
FIRE/SAFETY INSPECTION 05/03/2017
DIAGRAM/OUTDOOR 05/30/2014
LINES OF ADMINISTRATIVE AUTHORITY 06/17/2014
POLICIES 07/10/2014
SAMPLE FORMS 07/17/2014
LLC OPERATING AGREEMENT 03/06/2014
LLC ARTICLES OF ORGANIZATION 03/06/2014
JOB RESPONSIBILITIES 06/17/2014
DIAGRAM/INDOOR 06/17/2014
CERTIFICATE OF GOOD STANDING 03/06/2014
LOCAL ZONING APPROVAL 07/30/2014
LOCAL BUILDING APPROVAL 07/30/2014
CHILD CARE PRACTICES 07/20/2014
DAILY SCHEDULE 07/20/2014
DIRECTOR'S QUALIFICATIONS 08/08/2014
STAFF SHEET 06/13/2018
EQUIPMENT LIST 06/13/2018
APPLICATION 05/09/2018




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 13
StaffChildClass AgeNote
4 13 MIXED 3 under 24 months non-related plus 4 related 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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Anne Jones, David Jones, Jerry Frederick, Mackenzie Welsch, Alicia Castaneda Marissa Gach.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
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