DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AMANDA D. DUNLAP DBA KINDER KARE

002264937

(573) 674-4790

103 MYERS ST
LICKING
MO  65542-9875

DUNLAP, AMANDA D

13371 HWY C
LICKING
MO  65542

DUNLAP, AMANDA D

mdunlap21@hotmail.com


ELAINE S COX

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/16/2018

11:07 AM

12:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2344690104


DocumentDocument-Date
DIAGRAM/INDOOR 06/20/2011
DIAGRAM/OUTDOOR 06/20/2011
DIRECTOR'S QUALIFICATIONS 07/25/2011
CHILD CARE PRACTICES 06/20/2011
DAILY SCHEDULE 06/20/2011
LOCAL ZONING APPROVAL 06/20/2011
LOCAL BUILDING APPROVAL 06/20/2011
SAMPLE WEEKLY MENU 06/20/2011
OWNER/PROVIDER REFERENCES 06/20/2011
LINES OF ADMINISTRATIVE AUTHORITY 06/20/2011
JOB RESPONSIBILITIES 07/15/2011
LLC ARTICLES OF ORGANIZATION 10/11/2011
APPLICATION 05/01/2017
EQUIPMENT LIST 05/01/2017
STAFF SHEET 05/01/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 06/07/2018
SAFE SLEEP POLICY 06/07/2018
REGISTERING FICTITIOUS NAMES 05/19/2016
FIRE/SAFETY INSPECTION 02/27/2018
DISCIPLINE POLICIES 06/11/2011
SANITATION INSPECTION 04/19/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:20PM   5:20PM   4/25/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 11
StaffChildClass AgeNote
2 11 MIXED Children age 2 year to 5 years, on child related to provider bringing total to 12 children in care.

 
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 observed surface area under green plastic slide, from which a child might fall consists of bare soil.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Outdoor equipment, metal green slide, in the play yard was not in good condition as evidenced by wooden platform is deteriorating causing splintering wood to be accessible to the children.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance