DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SUNNY DAYS DAY CARE AND PRE-SCHOOL, INC.

000174010

(816) 690-3540

508 E 12TH ST
OAK GROVE
MO  64075

SUNNY DAYS DAY CARE AND PRE-SCHOOL, INC.



 

DUNHAM, SARAH JANE

sjmdunham@yahoo.com

Incorporated

JILL SOLOMON

6 WEEKS - 13 YEARS

99

GROUP HOME AND CENTER

21 CHILDREN IN THE INFANT/TODDLER UNIT; 13 CHILDREN UNDER 12 MONTHS; 71 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/07/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2336776786


DocumentDocument-Date
APPLICATION 06/07/2017
EQUIPMENT LIST 07/11/2017
STAFF SHEET 07/11/2017
DISCIPLINE POLICIES 07/19/1993
SAMPLE FORMS 07/19/1993
REGISTERING FICTITIOUS NAMES 01/28/2015
SANITATION INSPECTION 06/21/2018
SAMPLE WEEKLY MENU 08/09/1977
POLICIES 07/19/1993
LOCAL ZONING APPROVAL 09/01/1977
LOCAL BUILDING APPROVAL 09/01/1977
LINES OF ADMINISTRATIVE AUTHORITY 08/09/1977
JOB RESPONSIBILITIES 08/09/1977
DIRECTOR'S QUALIFICATIONS 12/21/2006
DIAGRAM/OUTDOOR 07/19/1993
DIAGRAM/INDOOR 07/20/1998
DAILY SCHEDULE 07/03/1986
CHILD CARE PRACTICES 07/12/1993
CERTIFICATE OF GOOD STANDING 06/27/2011
ARTICLES OF INCORPORATION 07/24/2001
FIRE/SAFETY INSPECTION 08/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   9/23/2011
  7:30AM   8:30AM   9/23/2011



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 16 months to 24 month room was/were not finished with material which can be cleaned easily as evidenced by drywall was exposed.
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
7/31/2018
Violation
The facility has not met the requirements for fire and safety as evidenced by approved Fire inspection has expired.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
8/1/2018
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
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
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
7/31/2018
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