DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FUN, 2, 3 CHILDCARE - ARNOLD, INC

002209283

(636) 287-6767

17 MUNICIPAL DR
ARNOLD
MO  63010-1012

FUN, 2, 3 CHILDCARE - ARNOLD, INC



 

BOMMARITO WARREN, JEANNINE MARIE

fun23jw@yahoo.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

140

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/20/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2357029319


DocumentDocument-Date
DAILY SCHEDULE 03/23/2010
CHILD CARE PRACTICES 03/23/2010
ARTICLES OF INCORPORATION 02/24/2010
POLICIES 03/23/2010
LINES OF ADMINISTRATIVE AUTHORITY 03/23/2010
JOB RESPONSIBILITIES 03/23/2010
SAMPLE FORMS 03/23/2010
SAMPLE WEEKLY MENU 03/23/2010
DIAGRAM/OUTDOOR 03/23/2010
DIAGRAM/INDOOR 03/23/2010
DIRECTOR'S QUALIFICATIONS 03/24/2010
DISCIPLINE POLICIES 03/23/2010
SANITATION INSPECTION 01/31/2019
LOCAL ZONING APPROVAL 01/01/2018
LOCAL BUILDING APPROVAL 08/31/2017
STAFF SHEET 02/07/2018
EQUIPMENT LIST 02/07/2018
CERTIFICATE OF GOOD STANDING 02/07/2018
APPLICATION 01/18/2018
FIRE/SAFETY INSPECTION 01/28/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/26/2012
SAFE SLEEP POLICY 02/07/2018




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.

 
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
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
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 immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/7/2019
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), Daniel & LaDonna Gubitz , 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
5/20/2019