DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

THE CURATORS OF THE UNIVERSITY OF MISSOURI

002212706

(573) 214-3200

5801 ARBOR POINTE PKY
COLUMBIA
MO  65202

THE CURATORS OF THE UNIVERSITY OF MISSOURI

101 PARK DE VILLE DR STE D
COLUMBIA
MO  65203-0057

HARTY, MELODY BROOKE

GAFFNEYA@MISSOURI.EDU


CYNTHIA D MADDOX

5 YEARS - 12 YEARS

20

SCHOOL AGE

 
Inspection Information

09/27/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2340912600


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/23/2005
SAMPLE FORMS 02/23/2005
POLICIES 02/23/2005
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2005
DISCIPLINE POLICIES 02/23/2005
DIRECTOR'S QUALIFICATIONS 09/09/2013
DIRECTOR'S JOB RESPONSIBILITIES 02/23/2005
DAILY SCHEDULE 02/23/2005
CHILD CARE PRACTICES 02/23/2005
JOB RESPONSIBILITIES 02/23/2005
APPLICATION 02/28/2018
EQUIPMENT LIST 02/28/2018
STAFF SHEET 02/28/2018




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 30-62.090 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
A school-age child's health report was not on file at the time of enrollment as evidenced by 2 children need health report statement for participation.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/27/2018
19 CSR 30-62.132 Admission Policies and Procedures
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/27/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance