DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OAK HILL RI SCHOOL DISTRICT

002430097

(573) 729-5618

6200 S HIGHWAY 19
SALEM
MO  65560-7553

OAK HILL RI SCHOOL DISTRICT



 

THOMPSON, KIMBERLY RAGENA

office@oakhillr1.k12.mo.us


RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

10

GROUP HOME AND CENTER

 
Inspection Information

05/06/2019

11:00 AM

11:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2356345270


DocumentDocument-Date
SAMPLE FORMS 02/06/2014
POLICIES 02/06/2014
LOCAL ZONING APPROVAL 02/06/2014
LOCAL BUILDING APPROVAL 02/06/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/15/2014
JOB RESPONSIBILITIES 02/06/2014
DISCIPLINE POLICIES 02/06/2014
DIRECTOR'S QUALIFICATIONS 01/15/2014
DIAGRAM/INDOOR 01/15/2014
CHILD CARE PRACTICES 02/06/2014
OWNER/PROVIDER REFERENCES 02/10/2014
DIAGRAM/OUTDOOR 08/28/2014
SAMPLE WEEKLY MENU 08/28/2014
DAILY SCHEDULE 08/28/2014
APPLICATION 12/18/2017
EQUIPMENT LIST 12/18/2017
STAFF SHEET 12/18/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/19/2018
FIRE/SAFETY INSPECTION 12/10/2018
SANITATION INSPECTION 11/28/2018




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 5
StaffChildClass AgeNote
2 5 PRESCHOOL Staff Present: Kim Thompson and Abby Wood. 1 junior cadet 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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the underpinning is in disrepair. Children have access to space under the facility. In addition, the wind has blown the recycling container off its foundation. Decomposing recycling is exposed.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
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