MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LEETON R X SCHOOL DISTRICT

Facility DVN
000469354

Phone
(660) 653-9800

Physical Address
500 N MAIN ST
LEETON
MO 64761

Owner
LEETON R X SCHOOL DISTRICT

Mailing Address

Provider/Director
LAKE, DEBRA DENISE

E-mail Address
DLAKE@LEETON.K12.MO.US

Incorporated

Child Care Specialist
PAMELA SNYDER

Age Range
6 WEEKS - 5 YEARS

Capacity
36

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
07/03/2018

Arrival Time
8:30 AM

Departure Time
9:47 AM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2334467250

Document	Document-Date
EQUIPMENT LIST	06/25/2018
FIRE/SAFETY INSPECTION	02/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/15/2011
SAFE SLEEP POLICY	09/12/2017
DIRECTOR'S QUALIFICATIONS	05/21/2001
DIAGRAM/INDOOR	08/11/2014
DIAGRAM/OUTDOOR	09/01/2010
CHILD CARE PRACTICES	05/04/2001
LINES OF ADMINISTRATIVE AUTHORITY	05/21/2001
JOB RESPONSIBILITIES	05/21/2001
POLICIES	05/04/2001
DISCIPLINE POLICIES	05/04/2001
DAILY SCHEDULE	02/16/2001
SAMPLE WEEKLY MENU	12/05/2000
APPLICATION	02/10/2017
STAFF SHEET	02/10/2017
SANITATION INSPECTION	03/27/2018

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.

Attendance at Time of Inspection

Total Staff 1

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Facility closed for summer. Monitoring inspection completed in conjunction with license revision.


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 Compliance
19 CSR 30-62.112 Staff/Child Ratios Not Observed
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 Not Observed
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 Not Observed
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 Not Observed
19 CSR 30-62.212 Transportation and Field Trips Not Observed
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