DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A TOUCH OF NATURE QUALITY CHILD CARE, INC.

000853349

(417) 862-8385

622 S PICKWICK
SPRINGFIELD
MO  65802

A TOUCH OF NATURE QUALITY CHILD CARE INC

1446 E LARK ST
SPRINGFIELD
MO  65804-7315

BRAGG, LESLIE DENISE

atonplus2@aol.com

Incorporated

PENNY KREITZER

24 MONTHS - 12 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

11/27/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2345185572


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/30/1998
POLICIES 01/14/2009
JOB RESPONSIBILITIES 01/14/2009
DISCIPLINE POLICIES 01/14/2009
DIRECTOR'S QUALIFICATIONS 12/04/2010
DIAGRAM/OUTDOOR 11/27/1996
DIAGRAM/INDOOR 11/27/1996
DAILY SCHEDULE 12/30/1998
CHILD CARE PRACTICES 12/30/1998
ARTICLES OF INCORPORATION 10/01/1996
SANITATION INSPECTION 10/15/2018
FIRE/SAFETY INSPECTION 09/24/2018
STAFF SHEET 09/21/2018
EQUIPMENT LIST 09/21/2018
APPLICATION 09/21/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:00AM   1:00PM   9/12/2012



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
Violation
 Provider Comments
Violation
The walls located in the bathroom with the red door was/were not finished with material which can be cleaned easily as evidenced by there were areas where the finish had worn off, exposing the surface underneath.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
11/24/2018
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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Leesa Rodriguez and Danielle Stauffer.
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
11/27/2018
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance