DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PUXICO R-VIII SCHOOL DISTRICT

001506338

(573) 222-6221

481 N BEDFORD ST
PUXICO
MO  63960-9144

PUXICO R-8 SCHOOL



 

CULBERTSON, LISA ANN

lculbertson@puxico.k12.mo.us


JESSICA GRAHAM

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/28/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2357440019


DocumentDocument-Date
JOB RESPONSIBILITIES 05/25/2016
DAILY SCHEDULE 05/25/2016
DIAGRAM/INDOOR 05/25/2016
DIAGRAM/OUTDOOR 05/25/2016
CHILD CARE PRACTICES 05/25/2016
DISCIPLINE POLICIES 05/25/2016
POLICIES 05/25/2016
SAMPLE WEEKLY MENU 06/01/2016
DIRECTOR'S QUALIFICATIONS 07/12/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/18/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2016
LOCAL ZONING APPROVAL 06/01/2016
APPLICATION 04/23/2018
SANITATION INSPECTION 04/30/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/18/2016
EQUIPMENT LIST 05/16/2018
STAFF SHEET 05/16/2018
FIRE/SAFETY INSPECTION 03/13/2019




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Cindy Crab.
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
5/14/2019
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 Cindy Crab 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
5/14/2019
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
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
5/1/2019
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.
Compliance