DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RAILROAD PARK CHILD CARE LLC

002425389

(573) 690-8334

200 W VERSAILLES AVE
CALIFORNIA
MO  65018-2216

RAILROAD PARK CHILD CARE LLC

1203 QUAIL CT
CALIFORNIA
MO  65018-2002

HENTGES, AMANDA MARIE

emily.allee@gmail.com


ALISON MICHELE EVANS

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/13/2019

1:50 PM

2:43 PM

UNANNOUNCED

COMPLIANCE MONITORING

2353722075


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 07/15/2013
DISCIPLINE POLICIES 10/11/2013
POLICIES 10/11/2013
SAMPLE FORMS 10/11/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2013
DIAGRAM/OUTDOOR 07/15/2013
DIAGRAM/INDOOR 07/15/2013
DAILY SCHEDULE 07/15/2013
SAMPLE WEEKLY MENU 07/15/2013
OWNER/PROVIDER REFERENCES 08/09/2013
LLC OPERATING AGREEMENT 07/15/2013
LLC ARTICLES OF ORGANIZATION 07/15/2013
CHILD CARE PRACTICES 10/11/2013
DIRECTOR'S QUALIFICATIONS 11/13/2013
LOCAL ZONING APPROVAL 11/06/2013
LOCAL BUILDING APPROVAL 11/06/2013
JOB RESPONSIBILITIES 11/14/2013
REGISTERING FICTITIOUS NAMES 06/23/2013
APPLICATION 08/01/2017
EQUIPMENT LIST 08/01/2017
STAFF SHEET 08/01/2017
CERTIFICATE OF GOOD STANDING 08/01/2017
SANITATION INSPECTION 06/28/2018
FIRE/SAFETY INSPECTION 08/08/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   4:55PM   11/27/2013
  7:15AM   7:30AM   11/27/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 17
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Jordan Wright
2 14 PRESCHOOL Kylee Ratcliff and Taylor Zimmerman

 
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
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: Olivia Allee needs 3.50 hours, Amanda Hentges needs 2 hours, Emily Lehman needs 7 hours and Jordan Wright needs 10 hours 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

Violation
Requirements for safe sleep training were not met as evidenced by Olivia Allee, Emily Lehman, Kylee Gray and Jordan Wright did not complete safe sleep training in that there was no safe sleep certificate on file.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Olivia Allee, Courtney Farris, Amanda Hentges, Emily Lehman, Kylee Ratcliff, Taylor Zimmerman, Kylee Gray and Jordan Wright, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date