DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SUPERIOR CHILDREN'S CENTER

001636902

(573) 756-3298

1340 AIRPARK DR
FARMINGTON
MO  63640-2066

BRIGHT HORIZONS CHILDREN'S CENTERS LLC



 

BALLEW, NICKI LYNN

nicki.ballew@brighthorizons.com


RONDA TUSCHHOFF

6 WEEKS - 6 YEARS

132

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 32 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/04/2019

12:00 PM

2:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2349839575


DocumentDocument-Date
LOCAL BUILDING APPROVAL 10/03/2018
LOCAL ZONING APPROVAL 09/28/2018
SANITATION INSPECTION 10/09/2018
SAFE SLEEP POLICY 09/27/2018
REGISTERING FICTITIOUS NAMES 09/27/2018
POLICIES 09/20/2018
STAFF SHEET 09/27/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/27/2018
LLC OPERATING AGREEMENT 09/27/2018
LLC ARTICLES OF ORGANIZATION 09/27/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/27/2018
JOB RESPONSIBILITIES 09/27/2018
FIRE/SAFETY INSPECTION 09/27/2018
EQUIPMENT LIST 09/27/2018
DISCIPLINE POLICIES 09/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/27/2018
DIRECTOR'S QUALIFICATIONS 09/27/2018
DIAGRAM/OUTDOOR 08/14/2018
DIAGRAM/INDOOR 08/14/2018
DAILY SCHEDULE 09/27/2018
CHILD CARE PRACTICES 09/27/2018
CERTIFICATE OF GOOD STANDING 09/27/2018
ARTICLES OF INCORPORATION 09/27/2018
APPLICATION 09/27/2018
SAMPLE WEEKLY MENU 09/27/2018




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 24
Total Children 89
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Staff Present: Sally Eimer and Emily Hulsey.
2 6 INFANTS AND TODDLERS Staff Present: Kammi Elser and Elisabeth Tullai
2 7 INFANTS AND TODDLERS Staff Present: Salena Condray and Lisa Naucke.
1 3 INFANTS AND TODDLERS Staff Present: Alexandra Hein
2 4 INFANTS AND TODDLERS Staff Present: Robin Botkin and Abigail Spain.
1 4 INFANTS AND TODDLERS Staff Present: Cassandra Marler.
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Nicki Ballew.
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Davie Prather.
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Audrey Cornell.
1 0 NO CHILDREN IN ATTENDANCE Cook: Sandra Stark.
2 12 PRESCHOOL Staff Present: Emily Yancher and Corinne Bridgeman.
2 14 PRESCHOOL Staff Present: Amber Nash and Aimee Gillam.
2 15 PRESCHOOL Staff Present: Tara Ragsdale and Crystal Kaiser-Barton.
2 9 TWO YEAR OLDS Staff Present: Stephanie Skaggs and Kylie Dement.
2 8 TWO YEAR OLDS Staff Present: Joanna Royer and Rebecca Kelleher

 
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 facility's outdoor space was not safe for children's activities as evidenced by there are rocks at the bottom of the fencing to enclose the bottom gap.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

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
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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Mary Burke, Stephen Dreier, Stephen Kramer (LLC Members), was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date