DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OSAGE COUNTY R-1 SCHOOL

002579446

(573) 763-5006

614 S POPLAR ST
CHAMOIS
MO  65024-2649

OSAGE COUNTY R-1 SCHOOL



 

DUDENHOEFFER, GRETCHEN SUE

dudenhoefferg@osager1.com


WARSHIETA HAMMOND

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

11/19/2018

10:05 AM

10:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2343958162


DocumentDocument-Date
DIAGRAM/INDOOR 06/23/2016
JOB RESPONSIBILITIES 07/20/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2016
DAILY SCHEDULE 07/20/2016
CHILD CARE PRACTICES 07/20/2016
DISCIPLINE POLICIES 07/20/2016
POLICIES 07/20/2016
SAMPLE WEEKLY MENU 07/21/2016
DIAGRAM/OUTDOOR 07/21/2016
SAMPLE FORMS 07/21/2016
DIRECTOR'S QUALIFICATIONS 07/21/2016
APPLICATION 05/09/2018
SANITATION INSPECTION 04/12/2018
FIRE/SAFETY INSPECTION 03/28/2018
EQUIPMENT LIST 05/09/2018
STAFF SHEET 05/09/2018




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 2
Total Children 13
StaffChildClass AgeNote
2 13 PRESCHOOL Gretchen Dudenhoeffer and Brooke Walsch

 
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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by black tarp underneath rocks has become exposed creating a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
11/19/2018
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance