DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

VAN BUREN R-I LEARNING CENTER

000462360

(573) 323-8034

1105 ELM
VAN BUREN
MO  63965

VAN BUREN R-1 SCHOOL DISTRICT

PO BOX 550
VAN BUREN
MO  63965-0550

DUNN, SUSAN ELIZABETH

SDUNN@VANBUREN.K12.MO.US


KATHY HARRIS

36 MONTHS - 5 YEARS

49

GROUP HOME AND CENTER

 
Inspection Information

08/08/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2359549307


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 01/29/2007
SANITATION INSPECTION 12/28/2018
LOCAL ZONING APPROVAL 12/14/1993
CHILD CARE PRACTICES 12/14/1993
POLICIES 12/14/1993
DISCIPLINE POLICIES 12/14/1993
DAILY SCHEDULE 12/14/1993
SAMPLE WEEKLY MENU 10/03/1994
LINES OF ADMINISTRATIVE AUTHORITY 01/29/2007
DIAGRAM/INDOOR 02/25/2014
DIAGRAM/OUTDOOR 02/25/2014
DIRECTOR'S QUALIFICATIONS 05/21/2015
JOB RESPONSIBILITIES 12/14/1993
APPLICATION 10/29/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/06/2018
EQUIPMENT LIST 11/06/2018
STAFF SHEET 11/06/2018
FIRE/SAFETY INSPECTION 09/19/2018




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 floors located throughout the building was/were not in good condition as evidenced by : the flooring is a wood laminate. The top layer is worn in multiple places. This exposes all the grooves in the flooring pieces and makes cleaning difficult because there is no protective, nonabsorbent outer layer.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
7/15/2019
Violation
The facility's outdoor space was not safe for children's activities as evidenced by : soil has eroded extensively around the concrete base with resilient mats. This has created a hazardous drop-off all around the edge of the concrete base. In addition, on the ground sloping away from the concrete base, there are ruts and holes, adding additional hazards. Finally, the ground at the end of the sloping soil is mostly muddy soil, without grass or surfacing to make the area suitable for children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
8/8/2019
Violation
The facility's outdoor space was not safe for children's activities as evidenced by : a top cap is not in place on one vinyl post, exposing sharp edges.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
8/8/2019
Violation
The facility's outdoor space was not safe for children's activities as evidenced by : the vinyl railing on the concrete patio is not secure.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
8/8/2019
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. Results were missing for: all required personnel (including Board Chairperson and/or Superintendent). All required personnel must complete the fingerprinting and new Family Care Safety Registry Screenings. This must all be reported to the SCCR screening unit on the Employer Notification Form.
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
7/15/2019
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