DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BENTON COUNTY R-II SCHOOL

001991813

(660) 547-3097

101 W LAMINE ST
LINCOLN
MO  65338

BENTON COUNTY R-II SCHOOL

PO BOX 39
LINCOLN
MO  65338

YOUNG, SHELLEY YVONNE

YOUNGS@LINCOLN.K12.MO.US


ALISON MICHELE EVANS

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/02/2019

11:45 AM

12:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2353722149


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 12/08/2006
JOB RESPONSIBILITIES 12/08/2006
DIRECTOR'S QUALIFICATIONS 12/08/2006
SAMPLE FORMS 12/08/2006
POLICIES 12/08/2006
SAMPLE WEEKLY MENU 12/08/2006
DAILY SCHEDULE 12/08/2006
DISCIPLINE POLICIES 12/08/2006
DIAGRAM/OUTDOOR 12/08/2006
DIAGRAM/INDOOR 12/08/2006
STAFF SHEET 10/05/2018
EQUIPMENT LIST 10/05/2018
APPLICATION 09/26/2018
SANITATION INSPECTION 09/05/2018
FIRE/SAFETY INSPECTION 09/27/2018




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 2
Total Children 17
StaffChildClass AgeNote
2 17 PRESCHOOL Sarah Bancroft and Shelley Young

 
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: Shyla Estes needs 3 hours for 2108.
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Shelley Young, Sarah Bancroft, Bailey Libeer and Shyla Estes, 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