DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KORNER INC

000760805

(573) 437-8200

207 E MARVIN
OWENSVILLE
MO  65066

KIDS KORNER INC



 

POLITTE, HEATHER CATHERINE

traciecurtman@gmail.com

Incorporated

CYNTHIA D MADDOX

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/11/2019

11:30 AM

1:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2358302288


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/09/2009
LINES OF ADMINISTRATIVE AUTHORITY 11/22/1995
DIAGRAM/INDOOR 12/18/2009
CHILD CARE PRACTICES 12/09/2009
POLICIES 12/09/2009
JOB RESPONSIBILITIES 12/09/2009
DIAGRAM/OUTDOOR 02/26/1996
DAILY SCHEDULE 12/09/2009
LOCAL ZONING APPROVAL 11/18/2013
LOCAL BUILDING APPROVAL 11/18/2013
DIRECTOR'S QUALIFICATIONS 01/12/2016
FIRE/SAFETY INSPECTION 12/10/2018
STAFF SHEET 11/15/2017
SANITATION INSPECTION 01/07/2019
EQUIPMENT LIST 12/06/2017
APPLICATION 11/15/2017




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 48
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Heather Politte and Alicia Holtmeyer were the caregivers with the children.
1 9 PRESCHOOL Cheyenne White was the caregiver with the children.
2 26 SCHOOL AGE Karla Brown and Mya Lough were the caregivers with the children.
1 7 TWO YEAR OLDS Lori McFalls was the caregiver with the children.

 
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. The provider did not request the results of a criminal background check for Tracie Curtman, Amber Smith, Karla Brown, Sherry Witte, Heather Politte, Alicia Holtmeyer, Cheyenne White, Allison Livell, Mya Lough and Clara Tyree (need updated Family Care Safety Registry results) 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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 3-4-2019.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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