DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OSAGE COUNTY R-1 SCHOOL

002579446

(573) 763-5006

614 S POPLAR ST
CHAMOIS
MO  65024-2649

OSAGE COUNTY R-1 SCHOOL



 

DUDENHOEFFER, GRETCHEN SUE

dudenhoefferg@osager1.com


KAYLA TODARO

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

05/03/2019

9:30 AM

10:13 AM

UNANNOUNCED

COMPLIANCE MONITORING

2359602803


DocumentDocument-Date
DIAGRAM/INDOOR 06/23/2016
JOB RESPONSIBILITIES 07/20/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2016
DAILY SCHEDULE 07/20/2016
CHILD CARE PRACTICES 07/20/2016
DISCIPLINE POLICIES 07/20/2016
POLICIES 07/20/2016
SAMPLE WEEKLY MENU 07/21/2016
DIAGRAM/OUTDOOR 07/21/2016
SAMPLE FORMS 07/21/2016
DIRECTOR'S QUALIFICATIONS 07/21/2016
APPLICATION 05/09/2018
STAFF SHEET 05/09/2018
EQUIPMENT LIST 05/09/2018
FIRE/SAFETY INSPECTION 03/18/2019
SANITATION INSPECTION 03/07/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 11
StaffChildClass AgeNote
2 11 PRESCHOOL Gretchen Dudenhoeffer and Brooke Walsch with 11 preschool 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 Gretchen Dudenhoeffer, Dee Luker, Brooke Walsch, and Lyle Best 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
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