DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNITED CEREBRAL PALSY HEARTLAND

002126667

(573) 449-6783

3804 SANTIAGO DR
COLUMBIA
MO  65203

UNITED CEREBRAL PALSY HEARTLAND



 

BROOKINS, CHRISTY LYN

BROOKINSC@UCPHEARTLAND.ORG

Incorporated

CHRISTINA BRUCE

6 WEEKS - 16 YEARS

58

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/15/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2341717631


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/24/2008
LINES OF ADMINISTRATIVE AUTHORITY 12/09/2008
JOB RESPONSIBILITIES 11/20/2008
DIRECTOR'S QUALIFICATIONS 11/20/2008
SAMPLE FORMS 11/20/2008
DAILY SCHEDULE 11/21/2008
POLICIES 11/20/2008
DISCIPLINE POLICIES 11/20/2008
CHILD CARE PRACTICES 11/20/2008
DIAGRAM/OUTDOOR 10/24/2008
DIAGRAM/INDOOR 10/24/2008
ARTICLES OF INCORPORATION 09/10/2010
LOCAL ZONING APPROVAL 11/21/2008
LOCAL BUILDING APPROVAL 05/14/1991
CERTIFICATE OF GOOD STANDING 08/07/2017
APPLICATION 09/06/2018
EQUIPMENT LIST 10/01/2018
FIRE/SAFETY INSPECTION 09/17/2018
SANITATION INSPECTION 09/13/2018
STAFF SHEET 10/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   10/10/2018



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 did not include a completed Risk Assessment for Tuberculosis form for Elizabeth Borges and Rachel Shepherd.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
10/11/2018
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