DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FOOTPRINTS & FRIENDS TOO LLC

002638524

(417) 627-9365

5601 N MAIN ST
JOPLIN
MO  64801

FOOTPRINTS & FRIENDS TOO LLC

1502 SHAWN DR
WEBB CITY
MO  64870-2081

BAIRD, CHRISTINE ANN

footprintsfriendspreschool@yahoo.com


TIM PHILLIPS

BIRTH - 12 YEARS

44

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 14 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

07/03/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2334174054


DocumentDocument-Date
APPLICATION 01/25/2017
POLICIES 01/24/2017
JOB RESPONSIBILITIES 02/14/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2017
DISCIPLINE POLICIES 01/24/2017
DAILY SCHEDULE 01/26/2017
EQUIPMENT LIST 02/03/2017
STAFF SHEET 02/03/2017
CHILD CARE PRACTICES 01/26/2017
DIAGRAM/INDOOR 02/03/2017
DIAGRAM/OUTDOOR 02/03/2017
LLC ARTICLES OF ORGANIZATION 01/25/2017
LLC OPERATING AGREEMENT 01/25/2017
SAMPLE WEEKLY MENU 01/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/23/2017
LOCAL ZONING APPROVAL 01/23/2017
SANITATION INSPECTION 02/21/2017
FIRE/SAFETY INSPECTION 02/14/2017




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.

 
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
Violation
 Provider Comments
Violation
The walls located south room was/were not finished with material which can be cleaned easily as evidenced by the corner has been damaged on the south wall exposing the sheetrock .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
6/29/2018
Violation
The walls located in the south room was/were not in good condition as evidenced by two small holes in the wall (dime-size).
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
6/29/2018
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by five children ages birth - 1 year old were cared for by one caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
6/29/2018
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