DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

M AND P DAYCARE, LLC

002195780

(573) 783-6605

115 N MARTHA ST
MARQUAND
MO  63655

M AND P DAYCARE, LLC

3208 MADISON 320
MARQUAND
MO  63655-8633

KANNENBERG, PAMELA RENEE

kaw10@live.com


KATHY HARRIS

BIRTH - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/15/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2352353200


DocumentDocument-Date
SANITATION INSPECTION 01/04/2019
LOCAL ZONING APPROVAL 01/13/2014
LINES OF ADMINISTRATIVE AUTHORITY 11/30/2009
LLC ARTICLES OF ORGANIZATION 11/30/2009
CHILD CARE PRACTICES 02/18/2010
POLICIES 02/18/2010
DAILY SCHEDULE 02/18/2010
SAMPLE WEEKLY MENU 02/18/2010
JOB RESPONSIBILITIES 02/18/2010
DISCIPLINE POLICIES 02/18/2010
DIAGRAM/INDOOR 02/18/2010
DIAGRAM/OUTDOOR 02/18/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 12/21/2015
LLC OPERATING AGREEMENT 01/27/2016
APPLICATION 01/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/09/2018
SAFE SLEEP POLICY 01/09/2018
DIRECTOR'S QUALIFICATIONS 10/21/2016
EQUIPMENT LIST 02/27/2018
STAFF SHEET 02/27/2018
FIRE/SAFETY INSPECTION 01/22/2019




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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
A clear glass door was not marked plainly at varying heights as evidenced by : the infant/toddler glass doors only have tape residue.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 3. states: Clear glass doors shall be marked plainly at varying heights to avoid impact.
Correction Required
Clear glass doors shall be marked as required.

Correction Verification
Submit Documentation

Compliance Date
3/8/2019
Violation
The facility's outdoor space was not safe for children's activities as evidenced by : the tree in the adjacent lot has been cut down and large limbs from this tree have fallen into the preschool playground.
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
3/8/2019
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
Violation
 Provider Comments
Violation
Outdoor equipment, several Little Tykes pieces of equipment, in the infant/toddler playground were/ was not free of loose parts as evidenced by : the structures are not assembled and are in pieces in the playground.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
3/8/2019
Violation
Outdoor equipment, one swing, in the preschool playground was not in good condition as evidenced by : the swing is hanging by one chain only.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
3/8/2019
Violation
Stationary equipment, both swingsets were/, was unsafe as evidenced by the equipment was not securely anchored.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date
3/8/2019
Violation
Outdoor play equipment, the swings were/, was not safe as evidenced by "S" hooks were not pinched together to avoid catching children’s skin or clothing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (F) states: Equipment with moving parts which might pinch or crush children's hands or fingers shall not be used unless the moving parts which pose a threat to children have guards or covers. 'S' hooks shall be pinched together to avoid catching children's skin or clothing.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
3/8/2019
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Kelly Patterson needs documentation of 2 hours training for 2018 (states took CPR/First Aid and is waiting on certificate); Pam Kennanberg has no documentation of 2018 training (needs 12 hours documentation for 2018; Marty Davis needs documentation of 4 hours training for 2018 (states has CPR/First Aid and is waiting on certificate; Deanna Cook has 11.5 hours documented for 2018, needs half hour more for 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/15/2019
Violation
Marty Davis and Kelly Patterson did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
3/15/2019
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