| |
19 CSR 30-61.025 Organization and Administration
Not Observed
|
19 CSR 30-61.045 Initial Licensing Information
Not Observed
|
19 CSR 30-61.055 License Renewal
Not Observed
|
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
|
19 CSR 30-61.086 Fire Safety
Not Observed
|
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
|
19 CSR 30-61.095 Furniture, Equipment and Materials
Violation
| | Provider Comments |
Violation
Infant sleeping requirements were not met as evidenced by soft materials or objects were placed under a sleeping infant in that blankets were observed loose inside the playpen.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 1 (B) 2 D states: Soft materials or objects such as pillows, quilts, comforters, or sheepskins, even if covered by a sheet, shall not be placed under a sleeping infant. If a mattress cover to protect against wetness is used, it shall be tight fitting and thin.
Correction Required
Infant sleeping requirements shall be met.
Correction Verification
Return Inspection
Compliance Date
8/23/2018
|
|
|
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
| | Provider Comments |
Violation
Requirements for maintaining the facility's license capacity were not met as evidenced by There were 3 children under 24 months present with a total of 8 children with one adult.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 2 (A) states: If there is one (1) adult provider, the home may be licensed for up to six (6) children including a maximum of three (3) children under age two (2), or for up to ten (10) children including a maximum of two (2) children under age two (2), or both. If only four (4) children are present, all the children may be under the age of two (2).
Correction Required
The facility's license capacity shall not be exceeded.
Correction Verification
Return Inspection
Compliance Date
8/23/2018
|
|
|
19 CSR 30-61.115 Day Care Family and Household
Not Observed
|
19 CSR 30-61.125 Medical Examination Reports
Violation
| | Provider Comments |
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were November 2015.
Licensing Rule Reference
19 CSR 30-61.125 Medical Examination Reports 2 (A) states: The provider shall require, within thirty (30) days following the admission of each infant, toddler or preschool child, a medical examination report signed by a licensed physician or registered nurse who is under the supervision of licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.
Correction Verification
Submit Documentation
Compliance Date
8/23/2018
|
|
|
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
|
19 CSR 30-61.145 Nighttime Care
Not Observed
|
19 CSR 30-61.155 Overlap Care of Children
Not Observed
|
19 CSR 30-61.165 Emergency School Closings
Not Observed
|
19 CSR 30-61.175 Child Care Program
Not Observed
|
19 CSR 30-61.185 Health Care
Not Observed
|
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
|
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
|
19 CSR 30-61.210 Records and Reports
Not Observed
|
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed
|
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed
|