DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

SAVANNAH RIII SCHOOL DISTRICT

002175631

(816) 279-4533

12401 COUNTY RD 438
COUNTRY CLUB
MO  64505-3719

SAVANNAH RIII SCHOOL DISTRICT

408 W MARKET ST
SAVANNAH
MO  64485-1658

GRISSOM, PATRICIA JO

tgrissom@savannahr3.com


PEGGY HASTINGS

5 YEARS - 11 YEARS

99

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

04/19/2019

1:50 PM

2:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2355300609


DocumentDocument-Date
POLICIES 05/29/2014
CHILD CARE PRACTICES 05/29/2014
DISCIPLINE POLICIES 05/29/2014
LINES OF ADMINISTRATIVE AUTHORITY 04/29/2014
SAMPLE WEEKLY MENU 04/29/2014
DAILY SCHEDULE 05/29/2014
JOB RESPONSIBILITIES 03/04/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/29/2014
DIRECTOR'S JOB RESPONSIBILITIES 03/04/2014
DIRECTOR'S QUALIFICATIONS 06/01/2016
EQUIPMENT LIST 03/20/2018
STAFF SHEET 03/19/2018
APPLICATION 03/19/2018




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 5
Total Children 28
StaffChildClass AgeNote
5 28 SCHOOL AGE Early out day due to Easter

 
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 30-62.090 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 director is not routinely on duty as required, as evidenced by the approved Director has not been present since December 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty 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
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Not Observed
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 Hollie Yurkovich; Deanna Huffman; April Adams; Jordyn Burnett; Jordan Guffey; Joan Bryan; Taylor Dugger; Jill Nolan and Nicole Adams 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