DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GROWING HEARTS MONTESSORI

002547382

(573) 298-3229

601 SCOTT STATION RD
JEFFERSON CITY
MO  65109-9376

RICHARDS, JASON MAXWELL; RICHARDS, DIYANIRA



 

RICHARDS, JASON MAXWELL

welcome@growing-hearts.com


LAUREN R RAYWARNKE

3 MONTHS - 6 YEARS

50

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/04/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2351527821


DocumentDocument-Date
CHILD CARE PRACTICES 01/30/2017
DAILY SCHEDULE 01/31/2017
DIAGRAM/INDOOR 01/30/2017
DIAGRAM/OUTDOOR 01/31/2017
DISCIPLINE POLICIES 01/30/2017
DIRECTOR'S QUALIFICATIONS 03/16/2017
JOB RESPONSIBILITIES 01/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/30/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 03/15/2017
OWNER/PROVIDER REFERENCES 03/16/2017
POLICIES 01/30/2017
SAMPLE WEEKLY MENU 01/30/2017
LOCAL ZONING APPROVAL 03/16/2017
REGISTERING FICTITIOUS NAMES 01/30/2017
LOCAL BUILDING APPROVAL 03/24/2017
FIRE/SAFETY INSPECTION 10/29/2018
APPLICATION 10/30/2018
EQUIPMENT LIST 10/30/2018
SANITATION INSPECTION 12/06/2018
STAFF SHEET 10/30/2018




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
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 Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Destiny Evans, Celena Hawkins, Jason Richards, Shanequa Abbott, Elena Arnett, and Yasica Buitrage.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
3/4/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
3/4/2019
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
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