DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMART START DAYCARE & PRESCHOOL II

001591997

(417) 742-1777

105 WILLEY
WILLARD
MO  65781

SESSDP L L C

PO BOX 672
WILLARD
MO  65782-0672

VANCE, DAPHNE

EGLBRGRS@AOL.COM


LEAH WHITE

24 MONTHS - 12 YEARS

48

GROUP HOME AND CENTER

 
Inspection Information

12/05/2018

10:10 AM

11:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2347515301


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 08/03/2004
JOB RESPONSIBILITIES 06/12/2006
CHILD CARE PRACTICES 06/12/2006
LINES OF ADMINISTRATIVE AUTHORITY 07/26/2002
LLC OPERATING AGREEMENT 07/26/2002
SAMPLE WEEKLY MENU 07/26/2002
DAILY SCHEDULE 06/13/2018
POLICIES 07/26/2002
DIAGRAM/OUTDOOR 07/26/2002
DIAGRAM/INDOOR 07/26/2002
LLC ARTICLES OF ORGANIZATION 07/26/2002
LOCAL BUILDING APPROVAL 07/31/2002
LOCAL ZONING APPROVAL 07/31/2002
FIRE/SAFETY INSPECTION 03/12/2018
EQUIPMENT LIST 06/13/2018
STAFF SHEET 06/13/2018
APPLICATION 06/13/2018
SANITATION INSPECTION 05/24/2018




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 5
Total Children 39
StaffChildClass AgeNote
2 13 PRESCHOOL
1 8 PRESCHOOL
1 10 PRESCHOOL
1 8 TWO YEAR OLDS

 
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
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
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by no fruit component was observed being served with breakfast during the inspection.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The menu was not available to parents upon their request.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (K) states: Menus shall be available to parents upon request.
Correction Required
Menus shall be available.

Correction Verification
Submit Documentation

Compliance Date

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