DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BROSELEY PRESCHOOL & DAYCARE

002147395

(573) 328-1154

2697 COUNTY ROAD 650
BROSELEY
MO  63932

GUESS, MICHELLE ELIZABETH



 

GUESS, MICHELLE ELIZABETH

msshelleybpsd@hotmail.com


MELISSA JILL SMITH

BIRTH - 16 YEARS

30

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/06/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2336877478


DocumentDocument-Date
EQUIPMENT LIST 06/08/2017
STAFF SHEET 06/08/2017
SANITATION INSPECTION 05/16/2018
FIRE/SAFETY INSPECTION 06/18/2018
APPLICATION 06/08/2017
DISCIPLINE POLICIES 02/18/2009
POLICIES 02/18/2009
CHILD CARE PRACTICES 02/18/2009
DAILY SCHEDULE 02/18/2009
OWNER/PROVIDER REFERENCES 02/25/2009
SAMPLE WEEKLY MENU 02/18/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/06/2009
JOB RESPONSIBILITIES 02/19/2009
LOCAL ZONING APPROVAL 07/06/2009
LOCAL FIRE DEPARTMENT NOTIFICATION 08/04/2009
DIAGRAM/INDOOR 07/13/2015
DIAGRAM/OUTDOOR 07/13/2015
DIRECTOR'S QUALIFICATIONS 05/05/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/9/2013



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 ceilings located in both bathrooms was/were not clean as evidenced by the bathroom vents located on the ceilings were covered in dust/dirt/debris/cobwebs.
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
7/27/2018
Violation
Children were not restricted to approved space as evidenced by the office is accessible to children. This is unapproved space.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
7/27/2018
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
Violation
 Provider Comments
Violation
Outdoor equipment, the storage/toy box, in the front playground was unsafe as evidenced by the lid/hinges are broken. The top will not completely close and there are sharp edges were the box is broken..
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
8/6/2018
Violation
Stationary equipment, the dome climber on the back playground, was unsafe as evidenced by the equipment was not securely anchored.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date
8/6/2018
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
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