DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JVT'S PLACE, LLC

002734590

(417) 359-8894

412 E 13TH ST
CARTHAGE
MO  64836-2616

JVT'S PLACE, LLC



 


jvtsplace@gmail.com


TIM PHILLIPS

6 WEEKS - 11 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/28/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2347329611


DocumentDocument-Date
LLC OPERATING AGREEMENT 06/19/2018
CERTIFICATE OF GOOD STANDING 06/19/2018
LLC ARTICLES OF ORGANIZATION 06/19/2018
APPLICATION 06/19/2018
DISCIPLINE POLICIES 07/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/30/2018
SAFE SLEEP POLICY 07/30/2018
POLICIES 07/30/2018
SANITATION INSPECTION 07/20/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/30/2018
EQUIPMENT LIST 07/30/2018
DIRECTOR'S QUALIFICATIONS 08/09/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2018
STAFF SHEET 08/28/2018
DIAGRAM/INDOOR 08/28/2018
SAMPLE WEEKLY MENU 08/28/2018
DAILY SCHEDULE 08/09/2018
JOB RESPONSIBILITIES 08/28/2018
DIAGRAM/OUTDOOR 08/30/2018
LOCAL ZONING APPROVAL 08/30/2018
FIRE/SAFETY INSPECTION 08/30/2018
CHILD CARE PRACTICES 08/30/2018




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
Violation
 Provider Comments
Violation
The facility’s evacuation/emergency plan was posted but did not include instructions for infants/non-ambulatory children.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (E) states: The evacuation/emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for infants and nonambulatory children.
Correction Required
Evacuation/emergency plan must be posted/complete.

Correction Verification
Submit Documentation

Compliance Date
12/28/2018
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
12/28/2018
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance