DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OSAGE R-3 EARLY CHILDHOOD CENTER

001476460

(573) 455-2375

1927 HWY. 63
WESTPHALIA
MO  65085

OSAGE R-3 SCHOOL DISTRICT

PO BOX 37
WESTPHALIA
MO  65085-0037

HEIMERICKS, TRISHA LOUISE

heimerickst@fatimacomets.org


WARSHIETA HAMMOND

36 MONTHS - 6 YEARS

58

GROUP HOME AND CENTER

 
Inspection Information

10/23/2018

9:30 AM

10:13 AM

UNANNOUNCED

COMPLIANCE MONITORING

2342216150


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/22/2000
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2000
DIRECTOR'S QUALIFICATIONS 08/10/2004
JOB RESPONSIBILITIES 04/06/2001
SAMPLE FORMS 04/06/2001
POLICIES 04/06/2001
DISCIPLINE POLICIES 04/06/2001
CHILD CARE PRACTICES 04/06/2001
DIAGRAM/OUTDOOR 04/06/2001
DIAGRAM/INDOOR 04/06/2001
DAILY SCHEDULE 04/06/2001
SANITATION INSPECTION 02/09/2018
FIRE/SAFETY INSPECTION 03/28/2018
STAFF SHEET 03/29/2018
EQUIPMENT LIST 03/29/2018
APPLICATION 03/29/2018




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.
Attendance at Time of Inspection
Total Staff 8
Total Children 45
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Karen Eisterhold and Aubrey Winkelman were on site on break
1 0 NO CHILDREN IN ATTENDANCE Trisha Heimericks was on site in the office
2 19 PRESCHOOL Samantha Eisterhold and Morgan Zimmer
1 7 PRESCHOOL Mandy Luebbering
2 19 PRESCHOOL Judie Crede and Nicole Schmidt

 
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 employers' address 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
Corrected on Site

Compliance Date
10/23/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance