DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CRITTER BARN KIDZ CARE

002489409

(573) 883-2002

11298 KIMMEL LAKE RD
STE GENEVIEVE
MO  63670-8625

FALLERT, JESSI LYNNE; PALMER, JUDY



 

FALLERT, JESSI LYNNE

CRITTERBARNKIDZ@GMAIL.COM


RONDA TUSCHHOFF

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/31/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2358350593


DocumentDocument-Date
DAILY SCHEDULE 10/30/2014
DIAGRAM/INDOOR 10/30/2014
DIAGRAM/OUTDOOR 10/30/2014
JOB RESPONSIBILITIES 10/28/2014
DISCIPLINE POLICIES 10/29/2014
SAMPLE WEEKLY MENU 10/29/2014
POLICIES 10/29/2014
LOCAL ZONING APPROVAL 10/30/2014
DIRECTOR'S QUALIFICATIONS 10/30/2014
REGISTERING FICTITIOUS NAMES 08/13/2014
CHILD CARE PRACTICES 10/30/2014
LINES OF ADMINISTRATIVE AUTHORITY 10/30/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 10/30/2014
OWNER/PROVIDER REFERENCES 11/17/2014
APPLICATION 09/20/2018
EQUIPMENT LIST 10/10/2018
STAFF SHEET 10/10/2018
FIRE/SAFETY INSPECTION 10/13/2018
SANITATION INSPECTION 10/18/2018




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
Violation
 Provider Comments
Violation
The swimming/wading pool was accessible to children as evidenced by the fence was not at least 42 inches high.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (7) (C) states: Swimming and wading pools shall be fenced to prevent access by children. For facilities initially licensed after the effective date of these rules, the fence shall be at least forty-two inches (42") high and shall have a locked gate. Above-the-ground pools may use a forty-two inch (42") fence around the top of the pool with barricades of the steps to the pool deck.
Correction Required
Swimming and wading pools shall be inaccessible to children as required.

Correction Verification
Submit Documentation

Compliance Date
4/25/2019
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 Sharonn Fallert and Linda Palmer 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
7/30/2019
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were no training documents on file. The staff listed need the following documentation: Sharon Fallert and Linda Palmer. Both individuals must have 12 training hours to complete 2018 requirements.
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
5/31/2019
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