DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDRENS HOUSE OF COLUMBIA INC

000168438

(573) 443-2825

915 TIGER AVE
COLUMBIA
MO  65201-7206

CHILDRENS HOUSE OF COLUMBIA INC

915 TIGER AVE
COLUMBIA
MO  65201-7206

RHO, KYUNGEUN

kyung.chmontessori@gmail.com

Incorporated

CYNTHIA D MADDOX

24 MONTHS - 8 YEARS

87

GROUP HOME AND CENTER

87 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

12/19/2018

11:00 AM

12:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2346922582


DocumentDocument-Date
POLICIES 05/15/1996
LLC ARTICLES OF ORGANIZATION 06/02/2008
LOCAL ZONING APPROVAL 12/31/1975
LOCAL BUILDING APPROVAL 12/31/1975
DIRECTOR'S QUALIFICATIONS 06/14/2012
DISCIPLINE POLICIES 05/15/1996
DIAGRAM/OUTDOOR 06/17/2008
DIAGRAM/INDOOR 06/17/2008
DAILY SCHEDULE 04/06/1989
SAMPLE WEEKLY MENU 05/15/1996
SAMPLE FORMS 05/15/1996
LINES OF ADMINISTRATIVE AUTHORITY 05/15/1996
CHILD CARE PRACTICES 05/15/1996
ARTICLES OF INCORPORATION 06/20/2008
JOB RESPONSIBILITIES 05/15/1996
LOCAL FIRE DEPARTMENT NOTIFICATION 05/15/1996
CERTIFICATE OF GOOD STANDING 07/14/2016
FIRE/SAFETY INSPECTION 05/09/2018
APPLICATION 05/22/2018
EQUIPMENT LIST 06/13/2018
STAFF SHEET 06/13/2018
SANITATION INSPECTION 05/09/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 8
Total Children 61
StaffChildClass AgeNote
5 47 PRESCHOOL Sarah B, Sarah H, Rebekah, Taylor and Sydney B were the caregivers with the preschool/ school age on the playground.
1 2 PRESCHOOL Brooke was the caregiver with children.
2 12 TWO YEAR OLDS Sydney and Marna were the caregivers with the children on the 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
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 7-1-17.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and 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
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