DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ROBERTA WENGERT

000412315

(573) 547-2257

1289 PCR 902
PERRYVILLE
MO  63775

WENGERT, ROBERTA A



 

WENGERT, ROBERTA A

RBWENGERT@CCILINK.NET


DAYNEEN GLASTETTER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/10/2019

3:30 PM

4:02 PM

ANNOUNCED

RENEWAL

2354382750


DocumentDocument-Date
STAFF SHEET 03/21/2019
SANITATION INSPECTION 03/06/2019
FIRE/SAFETY INSPECTION 03/07/2019
EQUIPMENT LIST 03/21/2019
APPLICATION 03/21/2019
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2013
POLICIES 05/17/2013
OWNER/PROVIDER REFERENCES 11/08/1990
LOCAL ZONING APPROVAL 05/17/2013
JOB RESPONSIBILITIES 05/07/2013
DISCIPLINE POLICIES 05/07/2013
DIRECTOR'S QUALIFICATIONS 05/17/2013
CHILD CARE PRACTICES 05/07/2013
DAILY SCHEDULE 05/07/2013
DIAGRAM/INDOOR 05/07/2013
DIAGRAM/OUTDOOR 05/07/2013
SAMPLE WEEKLY MENU 05/07/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2013




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 4
Total Children 20
StaffChildClass AgeNote
4 20 MIXED Roberta Wengert, Natalie Mezo, Kelly Heberle, Taylor Millano and Megan Ernst with 5 related grandchildren present

 
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
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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
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
19 CSR 30-63.040 Background Screening Findings
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), Natalie Mezo, Kelly Heberle, Roberta Wengert, Taylor Millano, and Megan Ernst, 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