DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000712063

(417) 451-5709

750 NATIONAL GUARD RD
NEOSHO
MO  64850

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

JARAMILLO, CRISTINA

cjaramillo@escswa.org

Incorporated

PENNY KREITZER

BIRTH - 5 YEARS

42

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 2 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/15/2019

9:00 AM

10:50 AM

ANNOUNCED

RENEWAL

2352404278


DocumentDocument-Date
DISCIPLINE POLICIES 08/23/2011
LINES OF ADMINISTRATIVE AUTHORITY 02/27/2013
JOB RESPONSIBILITIES 02/27/2013
DIRECTOR'S QUALIFICATIONS 08/14/2012
CHILD CARE PRACTICES 08/23/2011
SAMPLE WEEKLY MENU 02/27/2013
DAILY SCHEDULE 08/23/2011
POLICIES 08/23/2011
LOCAL ZONING APPROVAL 06/06/1995
LOCAL BUILDING APPROVAL 06/06/1995
DIAGRAM/OUTDOOR 05/19/1996
DIAGRAM/INDOOR 05/19/1996
SANITATION INSPECTION 01/26/2015
FIRE/SAFETY INSPECTION 02/04/2019
CERTIFICATE OF GOOD STANDING 03/15/2017
STAFF SHEET 03/07/2019
EQUIPMENT LIST 03/07/2019
APPLICATION 03/07/2019




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 7
Total Children 25
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS
3 11 PRESCHOOL Class B in am and C in pm
2 12 PRESCHOOL Class A

 
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for PATRICIA BELMONT, LYNDA KINCHELOE AND AMBER STINEBAUGH.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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 JOYCE ADAMS, LACEY ANDERSON, PATRICIA BELMONT, ASHLEYANNE CANTWELL, CASEY CASTO, SARAH HALEY, CRISTINA JARAMILLO, LYNDA KINCHELOE, DONNA MILLER, DENESA MITCHELL, VONDA PATTERSON, YULANDA PUGH, SAMUEL PUGH, LINDA SMITH, AMBER STINEBAUGH, MEGAN SWAGERTY, KARA WHEELER, HANNAH YOCKEY, KIMBERLY WILLIAMS AND HENRY LOPEZ 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