DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ROBERTA WENGERT

000412315

(573) 547-2257

1289 PCR 902
PERRYVILLE
MO  63775

WENGERT, ROBERTA A



 

WENGERT, ROBERTA A

RBWENGERT@CCILINK.NET


DAYNEEN GLASTETTER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/28/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2338409990


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2013
POLICIES 05/17/2013
OWNER/PROVIDER REFERENCES 11/08/1990
LOCAL ZONING APPROVAL 05/17/2013
JOB RESPONSIBILITIES 05/07/2013
DISCIPLINE POLICIES 05/07/2013
DIRECTOR'S QUALIFICATIONS 05/17/2013
CHILD CARE PRACTICES 05/07/2013
DAILY SCHEDULE 05/07/2013
DIAGRAM/INDOOR 05/07/2013
DIAGRAM/OUTDOOR 05/07/2013
SAMPLE WEEKLY MENU 05/07/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2013
APPLICATION 03/03/2017
EQUIPMENT LIST 03/03/2017
STAFF SHEET 03/03/2017
FIRE/SAFETY INSPECTION 04/03/2018
SANITATION INSPECTION 04/02/2018




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
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
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by the form did not confirm staff could work in a daycare center as required.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/24/2018
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