DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNITED CEREBRAL PALSY HEARTLAND

002126667

(573) 449-6783

3804 SANTIAGO DR
COLUMBIA
MO  65203

UNITED CEREBRAL PALSY HEARTLAND



 

WEISEL, CHRISTY LYN

BROOKINSC@UCPHEARTLAND.ORG

Incorporated

LEKEL LYONS

6 WEEKS - 16 YEARS

59

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/18/2019

12:23 PM

2:08 PM

UNANNOUNCED

COMPLIANCE MONITORING

2355646564


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/24/2008
LINES OF ADMINISTRATIVE AUTHORITY 12/09/2008
JOB RESPONSIBILITIES 11/20/2008
DIRECTOR'S QUALIFICATIONS 11/20/2008
SAMPLE FORMS 11/20/2008
DAILY SCHEDULE 11/21/2008
POLICIES 11/20/2008
DISCIPLINE POLICIES 11/20/2008
CHILD CARE PRACTICES 11/20/2008
DIAGRAM/OUTDOOR 10/24/2008
DIAGRAM/INDOOR 10/24/2008
ARTICLES OF INCORPORATION 09/10/2010
LOCAL ZONING APPROVAL 11/21/2008
LOCAL BUILDING APPROVAL 05/14/1991
CERTIFICATE OF GOOD STANDING 08/07/2017
APPLICATION 09/06/2018
EQUIPMENT LIST 10/01/2018
FIRE/SAFETY INSPECTION 09/17/2018
SANITATION INSPECTION 09/13/2018
STAFF SHEET 10/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   10/10/2018



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.
Attendance at Time of Inspection
Total Staff 8
Total Children 41
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Ashley Tevil and Cassandra Durant
2 6 INFANTS AND TODDLERS Rebecca Freedman and Shelby Wallace
2 16 PRESCHOOL Heather Demand and Lisa Lantz
2 12 PRESCHOOL Brooke Dearman and Elizabeth Borges

 
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
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by loose fitted sheets were in 2 cribs.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
4/18/2019
Violation
An infant was observed sleeping in a/an swing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
4/18/2019
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
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
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.
Compliance