DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOOD SHEPHERD NURSING HOME DISTRICT

002609583

(573) 374-8263

610 HIGHWAY O
LAURIE
MO  65038

GOOD SHEPHERD NURSING HOME DISTRICT

PO BOX 1068
LAURIE
MO  65038-1068

RICHARDSON, SANDRA LYNN

smithlc1@yahoo.com


ALISON MICHELE EVANS

24 MONTHS - 12 YEARS

60

GROUP HOME AND CENTER

45 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/21/2019

12:30 PM

2:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2357204520


DocumentDocument-Date
DIAGRAM/OUTDOOR 07/14/2017
EQUIPMENT LIST 03/20/2019
STAFF SHEET 03/20/2019
JOB RESPONSIBILITIES 10/23/2017
LINES OF ADMINISTRATIVE AUTHORITY 10/23/2017
DIAGRAM/INDOOR 10/23/2017
CHILD CARE PRACTICES 10/18/2017
POLICIES 10/23/2017
DISCIPLINE POLICIES 10/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 12/12/2017
DIRECTOR'S QUALIFICATIONS 01/08/2011
APPLICATION 12/26/2017
FIRE/SAFETY INSPECTION 03/18/2019
SANITATION INSPECTION 04/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/09/2017
DAILY SCHEDULE 12/27/2017
SAMPLE WEEKLY MENU 10/23/2017
LOCAL BUILDING APPROVAL 01/11/2018
LOCAL ZONING APPROVAL 01/16/2018




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 6
Total Children 24
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Sandra Richardson-Director
1 9 PRESCHOOL Stephanie Cox
2 7 PRESCHOOL Riley Whittle and Candra McArthur
2 8 TWO YEAR OLDS Tara Robinett and Kim Pool

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Kelly Coffman, Riley Whittle, Amanda Huffman and Ahdri Brunk.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
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. The provider did not request the results of a criminal background check for Kelly Coffman, Riley Whittle, Amanda Huffman and Ahdri Brunk prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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