DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UPTOWN CHILDREN'S ACADEMY

001994552

(573) 774-2304

20950 HWY T
WAYNESVILLE
MO  65583

O'DONNELL, JENNIFER ANN



 

O'DONNELL, JENNIFER ANN

UPTOWNCHILDRENSACADEMY@HOTMAIL.COM


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 12 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/01/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2361086698


DocumentDocument-Date
DISCIPLINE POLICIES 07/16/2010
LINES OF ADMINISTRATIVE AUTHORITY 07/16/2010
JOB RESPONSIBILITIES 07/16/2010
DIRECTOR'S QUALIFICATIONS 10/22/2009
SAMPLE FORMS 07/16/2010
CHILD CARE PRACTICES 07/16/2010
SAMPLE WEEKLY MENU 07/16/2010
DAILY SCHEDULE 07/16/2010
POLICIES 07/13/2010
DIAGRAM/OUTDOOR 09/03/2010
DIAGRAM/INDOOR 07/16/2010
LOCAL ZONING APPROVAL 06/15/2012
LOCAL BUILDING APPROVAL 06/15/2012
OWNER/PROVIDER REFERENCES 09/03/2010
REGISTERING FICTITIOUS NAMES 08/24/2010
APPLICATION 07/16/2018
EQUIPMENT LIST 07/16/2018
STAFF SHEET 07/16/2018
FIRE/SAFETY INSPECTION 05/28/2019
SANITATION INSPECTION 06/20/2019




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
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
Sharmayne Begay and Carlie Coffman did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
7/16/2019
Violation
Requirements for safe sleep training were not met as evidenced by Jennifer O'Donnell did not complete safe sleep training in that safe sleep training has expired.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
7/16/2019
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Jennifer O'Donnell will need 1.5 hours of training for 2018.
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
7/29/2019
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