DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A SMALL WORLD PRE-SCHOOL, INC.

000169919

(573) 334-0969

1215 N KINGSHIGHWAY
CAPE GIRARDEAU
MO  63701

A SMALL WORLD PRE-SCHOOL, INC.



 

MARTIN, LESLIE DIANE

SMALLWORLDKIDS@YAHOO.COM

Incorporated

KATHY HARRIS

24 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

50 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/26/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2355637050


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/03/2019
POLICIES 04/30/1996
DISCIPLINE POLICIES 04/30/1996
CHILD CARE PRACTICES 04/30/1996
SAMPLE WEEKLY MENU 04/30/1996
DAILY SCHEDULE 07/19/1996
LOCAL ZONING APPROVAL 07/26/1996
JOB RESPONSIBILITIES 07/26/1996
LINES OF ADMINISTRATIVE AUTHORITY 07/26/1996
ARTICLES OF INCORPORATION 02/06/1996
DIRECTOR'S QUALIFICATIONS 07/09/1985
DIAGRAM/OUTDOOR 11/09/1993
DIAGRAM/INDOOR 11/09/1993
EQUIPMENT LIST 04/13/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 10/25/2017
APPLICATION 02/13/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/05/2018
STAFF SHEET 04/05/2018
CERTIFICATE OF GOOD STANDING 02/13/2018
SANITATION INSPECTION 03/20/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Outdoor equipment, the blue metal slide platform, in the large playground, was not in good condition as evidenced by : the carpeting on the platform is no longer attached on the ladder and chute sides, exposing splintering boards.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
4/23/2019
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 3/4/2019.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/23/2019
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
Violation
 Provider Comments
Violation
Requirements for handwashing were not met as evidenced by : school-age children did not wash hands prior to eating snack. They came in the facility and immediately sat down for snack.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (6) (B) states: Caregivers shall teach children to wash their hands before eating and after toileting.
Correction Required
Staff/children shall wash hands as required.

Correction Verification
Submit Documentation

Compliance Date
4/23/2019
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), Brandy Metje and Savannah Sides, 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
4/23/2019