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19 CSR 30-62.032 Organization and Administration
Compliance
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19 CSR 30-62.042 Initial Licensing Information
Violation
| | Provider Comments |
Violation
The facility did not submit the name and address of two references as required for the officer designated to be responsible for the daily operation of the facility.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (D) 10. states: If a group day care home is incorporated, the names and addresses of two (2) references for the officer designated to be responsible for the daily operation of the facility and to meet the requirements of the group day care home provider. The references shall not be related to the officer designated by the corporation;
Correction Required
Prior to the granting of a license, two references shall be submitted for the designated officer/applicant.
Correction Verification
Submit Documentation
Compliance Date
6/7/2019
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Violation
The provider had no evidence that sanitation inspection requirements had been met.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (D) 12. states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
Prior to the granting of a license, the facility shall meet sanitation requirements.
Correction Verification
Submit Documentation
Compliance Date
6/7/2019
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Violation
Evidence of local zoning approval was not received.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (D) 13. states: Evidence of compliance, if applicable, with local building and zoning requirements;
Correction Required
Prior to the granting of a license, the facility shall submit evidence of compliance with local building/zoning requirements.
Correction Verification
Submit Documentation
Compliance Date
6/7/2019
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Violation
The provider had no evidence that fire safety requirements had been met.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (E) states: Prior to the granting of a license, the provider shall meet the requirements of 19 CSR 30-62.087 Fire Safety.
Correction Required
Prior to the granting of a license, the facility shall meet fire safety requirements.
Correction Verification
Submit Documentation
Compliance Date
6/7/2019
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19 CSR 30-62.052 License Renewal
Compliance
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19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| | Provider Comments |
Violation
Children were not restricted to approved space as evidenced by the kitchen, storage closets, office, and basement are accessible.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.
Correction Verification
Submit Documentation
Compliance Date
6/7/2019
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19 CSR 30-62.087 Fire Safety
Compliance
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19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
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19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
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19 CSR 30-62.102 Personnel
Compliance
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19 CSR 30-62.112 Staff/Child Ratios
Compliance
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19 CSR 30-62.122 Medical Examination Reports
Compliance
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19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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19 CSR 30-62.142 Nighttime Care
Compliance
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19 CSR 30-62.152 Hourly Care Facilities
Compliance
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19 CSR 30-62.162 Overlap Care of Children
Compliance
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19 CSR 30-62.172 Emergency School Closings
Compliance
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19 CSR 30-62.182 Child Care Program
Compliance
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19 CSR 30-62.192 Health Care
Compliance
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19 CSR 30-62.202 Nutrition and Food Service
Compliance
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19 CSR 30-62.212 Transportation and Field Trips
Compliance
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19 CSR 30-62.222 Records and Reports
Compliance
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19 CSR 30-63.040 Background Screening Findings
Compliance
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RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
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RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
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