DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HUG-A-LOT DAY CARE

000623909

(573) 377-2307

107 W 3RD ST
STOVER
MO  65078

SHEWMAKER, EDWINA RUTH

PO BOX 273
STOVER
MO  65078

SHEWMAKER, EDWINA RUTH

ONLYWINNA@YAHOO.COM


ALISON MICHELE EVANS

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/04/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2341002866


DocumentDocument-Date
APPLICATION 10/03/2018
STAFF SHEET 09/05/2018
EQUIPMENT LIST 09/05/2018
FIRE/SAFETY INSPECTION 08/20/2018
SANITATION INSPECTION 08/14/2018
LINES OF ADMINISTRATIVE AUTHORITY 12/04/1998
JOB RESPONSIBILITIES 12/17/1998
DIRECTOR'S QUALIFICATIONS 12/17/1998
SAMPLE WEEKLY MENU 12/04/1998
CHILD CARE PRACTICES 12/14/1998
SAMPLE FORMS 12/04/1998
DAILY SCHEDULE 12/04/1998
POLICIES 12/04/1998
DIAGRAM/OUTDOOR 12/04/1998
DIAGRAM/INDOOR 12/04/1998
LOCAL ZONING APPROVAL 12/04/1998
REGISTERING FICTITIOUS NAMES 09/21/2010
LOCAL BUILDING APPROVAL 12/14/1998
OWNER/PROVIDER REFERENCES 12/10/1998
DISCIPLINE POLICIES 12/14/1998

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   11/20/2012



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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include name of individual authorized to take the child from the facility.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (E) states: Name of the individual(s) authorized to take the child from the facility;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/4/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance