DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BIG TOP CHILD DEVELOPMENT CENTER

000173897

(573) 893-7312

1123 CHARM VILLA DR
JEFFERSON CITY
MO  65109-0366

BRAD AND KAREN ENTERPRISES LLC



 

GILBERT, CAROL MARIE

carol@bigtop4kids.com


KAYLA TODARO

BIRTH - 12 YEARS

177

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/11/2019

1:00 PM

2:50 PM

ANNOUNCED

RENEWAL

2353464271


DocumentDocument-Date
SAMPLE FORMS 02/04/1999
DISCIPLINE POLICIES 08/31/1987
DIRECTOR'S QUALIFICATIONS 11/19/1998
CHILD CARE PRACTICES 02/04/1989
SAMPLE WEEKLY MENU 02/14/2005
DAILY SCHEDULE 08/31/1987
POLICIES 02/14/2005
DIAGRAM/OUTDOOR 02/14/2005
DIAGRAM/INDOOR 02/14/2005
ARTICLES OF INCORPORATION 06/30/1995
LOCAL ZONING APPROVAL 02/05/2009
LOCAL BUILDING APPROVAL 02/05/2009
APPLICATION 01/29/2019
EQUIPMENT LIST 02/11/2019
STAFF SHEET 02/11/2019
CERTIFICATE OF GOOD STANDING 02/11/2019
FIRE/SAFETY INSPECTION 01/30/2019
SANITATION INSPECTION 01/31/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   1/5/2009
  8:00AM   9:00AM   1/5/2009



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 11
Total Children 68
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Alyssa Schulte and Britney Barrett with 8 children under age 1.
1 4 INFANTS AND TODDLERS Adrienne Abbott and Shelly Williams with 4 children age 1.
2 4 INFANTS AND TODDLERS Connie Parmenter and Hannah Engelmeyer with 4 children age 1.
3 29 MIXED Kaite Winn, Maddie Meller, and Erica Arroyo with 29 children (12 age 2) during nap time.
2 23 MIXED Makayla Pederman and Kara Dyer with 23 children (4 age 2) during nap time. Chris Anderson on premise and counted in ratio.
1 0 NO CHILDREN IN ATTENDANCE Karen Werner present with no children.

 
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
Violation
 Provider Comments
Violation
Furniture/equipment, stairs on wooden playhouse, in the school age room was unsafe as evidenced by the screw connecting the stairs to the play house was loose.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
2/11/2019
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: Chris Anderson needs 2.5 hours, Madi Meller needs 1.5 hours, and Shelly Williams needs 5.5 hours for the 2018 training requirements.
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

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