DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNITED METHODIST CHURCH OF CARROLLTON, MISSOURI

000343873

(660) 542-1558

212 N FOLGER
CARROLLTON
MO  64633

UNITED METHODIST CHURCH OF CARROLLTON, MISSOURI



 

PLACKEMEIER, JANET M

JANET@DAYCARECARROLLTON.ORG

Incorporated

JILL EILEEN ZEIGENBEIN

6 WEEKS - 8 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/04/2019

1:40 PM

3:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2351808923


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/17/2018
SANITATION INSPECTION 07/18/2018
CERTIFICATE OF GOOD STANDING 08/03/2017
EQUIPMENT LIST 08/03/2017
ARTICLES OF INCORPORATION 08/03/2017
APPLICATION 08/03/2017
DIRECTOR'S QUALIFICATIONS 02/10/2017
LOCAL BUILDING APPROVAL 10/01/1997
POLICIES 08/29/2013
SAMPLE WEEKLY MENU 10/16/1991
LOCAL ZONING APPROVAL 08/21/2013
JOB RESPONSIBILITIES 10/16/1991
DISCIPLINE POLICIES 10/16/1991
DIAGRAM/OUTDOOR 08/17/2004
DIAGRAM/INDOOR 09/27/1991
DAILY SCHEDULE 10/16/1991
CHILD CARE PRACTICES 10/16/1991
STAFF SHEET 07/21/2015




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 4
Total Children 22
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS
1 3 PRESCHOOL
1 13 PRESCHOOL

 
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 ceilings located in the hallway and yellow room was/were not in good condition as evidenced by 2 ceiling tiles in each area were hanging down,.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The temperature of rooms was less than 68 degrees F measured two feet from the floor as evidenced by there temperature in fellowship hall was 58 degrees.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 5. states: The facility shall be dry, temperature controlled, well-ventilated and free of drafts. Children shall not be overheated or chilled. The temperature of the rooms shall be no less than sixty-eight degrees Fahrenheit (68 F) and no more than eighty-five degrees Fahrenheit (85 F) when measured two feet (2') from the floor.
Correction Required
The facility shall meet temperature, humidity and ventilation requirements.

Correction Verification
Corrected on Site

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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Nicole Burgess, Martha Dixon, Nicole Goodale, Oksana Grinpo, Laura Grossman, Janet Plackemeier, Susan Riley, Mary Saltsgaver and Kirsten Thomspson prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date