DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ROBERTA WENGERT

000412315

(573) 547-2257

1289 PCR 902
PERRYVILLE
MO  63775

WENGERT, ROBERTA A



 

WENGERT, ROBERTA A

RBWENGERT@CCILINK.NET


DAYNEEN GLASTETTER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/14/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2361741264


DocumentDocument-Date
STAFF SHEET 03/21/2019
SANITATION INSPECTION 03/06/2019
FIRE/SAFETY INSPECTION 03/07/2019
EQUIPMENT LIST 03/21/2019
APPLICATION 03/21/2019
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2013
POLICIES 05/17/2013
OWNER/PROVIDER REFERENCES 11/08/1990
LOCAL ZONING APPROVAL 05/17/2013
JOB RESPONSIBILITIES 05/07/2013
DISCIPLINE POLICIES 05/07/2013
DIRECTOR'S QUALIFICATIONS 05/17/2013
CHILD CARE PRACTICES 05/07/2013
DAILY SCHEDULE 05/07/2013
DIAGRAM/INDOOR 05/07/2013
DIAGRAM/OUTDOOR 05/07/2013
SAMPLE WEEKLY MENU 05/07/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2013




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
Compliance
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Natalie Mezo, Kelly Heberle, Roberta Wengert, Taylor Millano, and Megan Ernst, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
7/29/2019