DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BENJAMIN, BRENDA KAY


(573) 721-1945

409 W LOVE ST
MEXICO
MO  65265-2768

BENJAMIN, BRENDA KAY



 

BENJAMIN, BRENDA KAY

bkbenjamin57@gmail.com


CYNTHIA D MADDOX

24 MONTHS - 14 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/05/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2361363686


DocumentDocument-Date
JOB RESPONSIBILITIES 09/27/1997
LINES OF ADMINISTRATIVE AUTHORITY 09/27/1997
DIRECTOR'S QUALIFICATIONS 09/27/1997
LOCAL BUILDING APPROVAL 09/27/1997
SAMPLE WEEKLY MENU 09/27/1997
OWNER/PROVIDER REFERENCES 09/27/1997
POLICIES 09/27/1997
LOCAL ZONING APPROVAL 09/27/1997
DISCIPLINE POLICIES 09/27/1997
DIAGRAM/OUTDOOR 07/10/2009
DIAGRAM/INDOOR 07/10/2009
DAILY SCHEDULE 09/27/2007
CHILD CARE PRACTICES 09/27/2007
APPLICATION 06/01/2019
STAFF SHEET 07/03/2019
EQUIPMENT LIST 07/03/2019
FIRE/SAFETY INSPECTION 06/03/2019
SANITATION INSPECTION 06/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   6/19/2013



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
The provider did not meet requirements for a criminal background check. Results were missing for: Brenda Benjamin, Martha Taylor, Sue Lipp (results are still be processed by SCCR).
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
8/2/2019
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