DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CREATIVE EXPRESSIONS LEARNING CENTER, EUREKA

002639112

(636) 938-3999

76 LEGENDS PARKWAY
EUREKA
MO  63025

CADENCE EDUCATION, INC.



 

KITSON, LORI ANN


Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 13 YEARS

202

GROUP HOME AND CENTER

52 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS; 36 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/01/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2340709316


DocumentDocument-Date
APPLICATION 01/30/2017
CHILD CARE PRACTICES 02/06/2017
DIAGRAM/INDOOR 02/06/2017
DIAGRAM/OUTDOOR 02/06/2017
FIRE/SAFETY INSPECTION 01/24/2018
EQUIPMENT LIST 02/06/2017
DISCIPLINE POLICIES 02/06/2017
JOB RESPONSIBILITIES 02/06/2017
STAFF SHEET 12/02/2016
SAMPLE WEEKLY MENU 02/06/2017
POLICIES 02/06/2017
DIRECTOR'S QUALIFICATIONS 01/27/2017
LOCAL BUILDING APPROVAL 02/06/2017
SAMPLE FORMS 02/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/06/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/03/2016
ARTICLES OF INCORPORATION 12/02/2016
CERTIFICATE OF GOOD STANDING 12/03/2016
SANITATION INSPECTION 01/24/2018
LOCAL ZONING APPROVAL 04/05/2017
DAILY SCHEDULE 02/23/2017
REGISTERING FICTITIOUS NAMES 01/31/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   5/24/2017



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
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 7/9/18 & 6/12/17.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a 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
9/7/2018
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
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
9/7/2018
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