DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AUNT MARTHAS PRESCHOOL AND DAYCARE LLC

000463243

(660) 827-5848

2345 MCVEY RD
SEDALIA
MO  65301

AUNT MARTHAS PRESCHOOL AND DAY CARE LLC



 

SMITH, KATHRYN MARGRET

KATHRYNS79@YAHOO.COM


SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/24/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2342643541


DocumentDocument-Date
ARTICLES OF INCORPORATION 06/06/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/16/2000
DIRECTOR'S QUALIFICATIONS 06/27/2007
SAMPLE FORMS 02/16/2000
DISCIPLINE POLICIES 02/13/2004
DIAGRAM/OUTDOOR 12/07/2004
DIAGRAM/INDOOR 12/07/2004
JOB RESPONSIBILITIES 03/30/1992
SAMPLE WEEKLY MENU 03/09/1992
DAILY SCHEDULE 03/09/1992
LOCAL ZONING APPROVAL 02/11/1992
LOCAL BUILDING APPROVAL 02/11/1992
OWNER/PROVIDER REFERENCES 02/13/1992
LLC ARTICLES OF ORGANIZATION 03/24/2000
CERTIFICATE OF GOOD STANDING 03/24/2000
POLICIES 02/03/1992
CHILD CARE PRACTICES 02/03/1992
REGISTERING FICTITIOUS NAMES 03/24/2000
SANITATION INSPECTION 02/05/2018
FIRE/SAFETY INSPECTION 02/01/2018
STAFF SHEET 02/02/2018
APPLICATION 01/24/2018
EQUIPMENT LIST 02/02/2018
LLC OPERATING AGREEMENT 02/02/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/24/2018
SAFE SLEEP POLICY 09/25/2018




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
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met as evidenced by Meagan did not complete safe sleep training in that Meagan started 8-10-18, and has not completed the trainin.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
10/19/2018
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance