DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RICHMOND EARLY LEARNING CENTER

002579731

(816) 776-2255

42455B BUSINESS HIGHWAY 10
RICHMOND
MO  64085-8176

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

SAMS, REBEKAH DAWN

SAMSR@MVCAA.NET

Incorporated

JILL EILEEN ZEIGENBEIN

6 WEEKS - 5 YEARS

26

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/01/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2338011519


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 03/30/2016
DAILY SCHEDULE 03/29/2016
SAMPLE WEEKLY MENU 03/29/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/30/2016
DIAGRAM/INDOOR 12/17/2015
DIAGRAM/OUTDOOR 12/17/2015
SAMPLE FORMS 03/29/2016
DIRECTOR'S QUALIFICATIONS 03/29/2016
JOB RESPONSIBILITIES 03/29/2016
LOCAL ZONING APPROVAL 03/30/2016
LOCAL BUILDING APPROVAL 03/30/2016
ARTICLES OF INCORPORATION 03/30/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2016
POLICIES 03/30/2016
DISCIPLINE POLICIES 03/30/2016
CHILD CARE PRACTICES 03/30/2016
STAFF SHEET 01/30/2018
CERTIFICATE OF GOOD STANDING 02/15/2018
APPLICATION 01/30/2018
SAFE SLEEP POLICY 02/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
EQUIPMENT LIST 02/15/2018
SANITATION INSPECTION 12/12/2017
FIRE/SAFETY INSPECTION 02/23/2018




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.

 
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 mobile room A and 2 the year old room was/were not in good condition as evidenced by protruding screws, holes and chipping paint on the walls.
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
8/30/2018
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
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by the restraints were not available.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
9/5/2018
Violation
An infant was observed sleeping in a/an a boppy on the floor.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Submit Documentation

Compliance Date
8/20/2018
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