DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEETON R X SCHOOL DISTRICT

000469354

(660) 653-9800

500 N MAIN ST
LEETON
MO  64761

LEETON R X SCHOOL DISTRICT



 

LAKE, DEBRA DENISE

DLAKE@LEETON.K12.MO.US


PAMELA SNYDER

6 WEEKS - 5 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/22/2018

10:40 AM

11:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2342442320


DocumentDocument-Date
EQUIPMENT LIST 06/25/2018
FIRE/SAFETY INSPECTION 02/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2011
SAFE SLEEP POLICY 09/12/2017
DIRECTOR'S QUALIFICATIONS 05/21/2001
DIAGRAM/INDOOR 08/11/2014
DIAGRAM/OUTDOOR 09/01/2010
CHILD CARE PRACTICES 05/04/2001
LINES OF ADMINISTRATIVE AUTHORITY 05/21/2001
JOB RESPONSIBILITIES 05/21/2001
POLICIES 05/04/2001
DISCIPLINE POLICIES 05/04/2001
DAILY SCHEDULE 02/16/2001
SAMPLE WEEKLY MENU 12/05/2000
APPLICATION 02/10/2017
SANITATION INSPECTION 03/27/2018
STAFF SHEET 06/25/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 18
StaffChildClass AgeNote
3 4 INFANTS AND TODDLERS Infants
0 0 MIXED ages 2 and 3 - not present - out on a nature walk
2 14 PRESCHOOL outside on playground

 
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 Teresa Ellisor.
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

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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