DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PEMISCOT COUNTY R-3 SCHOOL DISTRICT

002523040

(573) 333-1856

1727 COUNTY ROAD 536
CARUTHERSVILLE
MO  63830

PEMISCOT COUNTY R-3 SCHOOL DISTRICT



 

WATKINS, SHEA

SWATKINS@R3.K12.MO.US


DAYNEEN GLASTETTER

4 YEARS - 6 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

02/28/2019

11:45 AM

12:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2351379439


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/02/2018
CHILD CARE PRACTICES 09/14/2015
DAILY SCHEDULE 09/14/2015
SAMPLE WEEKLY MENU 09/14/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2015
DIAGRAM/INDOOR 08/27/2015
DIAGRAM/OUTDOOR 08/27/2015
DIRECTOR'S QUALIFICATIONS 09/14/2015
DISCIPLINE POLICIES 08/27/2015
JOB RESPONSIBILITIES 08/27/2015
POLICIES 08/27/2015
LOCAL ZONING APPROVAL 08/27/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/27/2015
SAMPLE FORMS 08/27/2015
APPLICATION 07/21/2017
EQUIPMENT LIST 08/18/2017
STAFF SHEET 08/18/2017
SANITATION INSPECTION 09/22/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 12
StaffChildClass AgeNote
2 12 PRESCHOOL Shea Watkins and Ami Jean

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following volunteers counted in staff/child ratio, caregivers or other personnel: Shea Watkins, Ami Jean, Joey Watkins, Allie Hall, and Donna Thompson.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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