DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE EXPLORERS DISCOVERY CENTER

000169115

(573) 636-6461

1002 MYRTLE AVE
JEFFERSON CITY
MO  65101

JEFFERSON CITY DAY CARE CENTER INC



 

SCHEIDT, DONNA

dscheidt90@aol.com

Incorporated

LAUREN R RAYWARNKE

BIRTH - 8 YEARS

99

GROUP HOME AND CENTER

11 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/02/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2361086719


DocumentDocument-Date
DISCIPLINE POLICIES 11/01/2011
SAMPLE FORMS 01/19/1982
LOCAL ZONING APPROVAL 12/21/1976
LINES OF ADMINISTRATIVE AUTHORITY 01/19/1982
DIRECTOR'S QUALIFICATIONS 09/22/1981
DIAGRAM/INDOOR 01/13/1992
CHILD CARE PRACTICES 01/13/1992
ARTICLES OF INCORPORATION 12/07/2007
SAMPLE WEEKLY MENU 12/05/1979
POLICIES 12/08/1999
LOCAL BUILDING APPROVAL 12/21/1976
JOB RESPONSIBILITIES 11/11/1983
DIAGRAM/OUTDOOR 03/24/1984
DAILY SCHEDULE 01/19/1982
CERTIFICATE OF GOOD STANDING 12/01/2015
APPLICATION 10/17/2017
STAFF SHEET 12/06/2017
EQUIPMENT LIST 12/06/2017
SANITATION INSPECTION 11/06/2018
FIRE/SAFETY INSPECTION 11/19/2018




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 in room 8 was/were not in good condition as evidenced by the base boards were not attached to the wall.
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
7/29/2019
Violation
The walls located in room 5 was/were not in good condition as evidenced by chipping paint present in the red couch and cushion area located by the bathroom.
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
7/29/2019
Violation
The walls located in Room 5 was/were not in good condition as evidenced by chipping paint present in the block area.
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
7/29/2019
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
Requirements for safe sleep training were not met as evidenced by Glenna Barfield, Sarah Betros, Michelle Craft, Mary Distler, Dianna Finnie, Diane Gray, John Kliethermes, Susan Kliethermes, Tabitha Moffit, Morgan Mueller, Angela Nix, Rhonda Ousley, Linda Pottorff, Donna Scheidt, Erica Scheidt, Betty Oetting did not complete safe sleep training in that there was no safe sleep training on file.
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
7/30/2019
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 Latoya Payne, Kahla Perry, Erica Scheidt, Christina Schroer, Melissa Small, Lovie Barfield, Keith Fluegel, Betty Cooper, Jessica Gladbach, James Howard, Glenna Barfield, Sarah Betros, Mary Distler, John Kliethermes 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
7/30/2019
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