DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BROSELEY PRESCHOOL & DAYCARE

002147395

(573) 328-1154

2697 COUNTY ROAD 650
BROSELEY
MO  63932

GUESS, MICHELLE ELIZABETH



 

GUESS, MICHELLE ELIZABETH

msshelleybpsd@hotmail.com


KATHY HARRIS

BIRTH - 16 YEARS

30

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/20/2019

9:31 AM

11:25 AM

UNANNOUNCED

RENEWAL

2358873374


DocumentDocument-Date
DISCIPLINE POLICIES 02/18/2009
POLICIES 02/18/2009
CHILD CARE PRACTICES 02/18/2009
DAILY SCHEDULE 02/18/2009
OWNER/PROVIDER REFERENCES 02/25/2009
SAMPLE WEEKLY MENU 02/18/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/06/2009
JOB RESPONSIBILITIES 02/19/2009
LOCAL ZONING APPROVAL 07/06/2009
LOCAL FIRE DEPARTMENT NOTIFICATION 08/04/2009
DIAGRAM/INDOOR 07/13/2015
DIAGRAM/OUTDOOR 07/13/2015
DIRECTOR'S QUALIFICATIONS 05/05/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/20/2019
SAFE SLEEP POLICY 12/30/2015
STAFF SHEET 06/20/2019
FIRE/SAFETY INSPECTION 05/20/2019
SANITATION INSPECTION 05/07/2019
EQUIPMENT LIST 06/20/2019
APPLICATION 06/20/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/9/2013



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 3
Total Children 19
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Kayla Davis
2 15 PRESCHOOL Brittany Childress and Staci Hardcastle

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Kari Ethridge and Leann Ledbetter. (Note: Provider has requested comprehensive background screenings and has completed all required paperwork for screenings. Two eligible letters are still pending processing by SCCR).
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Keri Ethridge as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be 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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
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