DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY HEARTS DAY CARE

002422284

(660) 947-3352

2211 GARFIELD ST
UNIONVILLE
MO  63565-1412

HINKLE, BRENDA RENAE



 

HINKLE, BRENDA RENAE

BBJM72@HOTMAIL.COM


BETHANY C DUCKWORTH

BIRTH - 13 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/13/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2356545431


DocumentDocument-Date
JOB RESPONSIBILITIES 06/29/2011
DAILY SCHEDULE 06/29/2011
SAMPLE FORMS 06/29/2012
LOCAL ZONING APPROVAL 09/18/2007
SAMPLE WEEKLY MENU 09/18/2007
REGISTERING FICTITIOUS NAMES 12/04/2017
DIAGRAM/INDOOR 07/24/2015
LINES OF ADMINISTRATIVE AUTHORITY 07/24/2015
DIAGRAM/OUTDOOR 04/29/2015
APPLICATION 02/19/2019
CHILD CARE PRACTICES 05/01/2017
DISCIPLINE POLICIES 05/01/2017
EQUIPMENT LIST 05/01/2019
POLICIES 05/01/2017
STAFF SHEET 05/01/2019
SANITATION INSPECTION 02/13/2019
FIRE/SAFETY INSPECTION 04/24/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:00PM   3:00PM   7/27/2015



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.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Rhonda Hoover (FP 1-30-2019 FCSR 2-19-19) and Sydney Hendee (FP 1-30-19 FCSR 2-19-19) Provider has completed her portion of process. Waiting on letters from Background Screening Unit.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Brenda Hinkle (FP 1-30-19 and FCSR 2-19-19) Provider completed her portion of process. Waiting on letters from Background Screening Unit.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Brenda Hinkle needs 4 hours, Rhonda Hoover needs 4 hours and Sydney Hendee needs 4 hours all for 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
5/7/2019
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