DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BEGINNING TO GROW

002620588

(573) 406-5677

3021 MARKET ST
HANNIBAL
MO  63401-5738

MILLER, JENNIFER MARIE



 

DONLEVY, ASHLEY RENEE

growandlearn4@gmail.com


CHRISTINA BRUCE

BIRTH - 36 MONTHS

16

GROUP HOME AND CENTER

 
Inspection Information

07/29/2019

12:25 PM

1:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2361997323


DocumentDocument-Date
DAILY SCHEDULE 10/04/2016
CHILD CARE PRACTICES 10/04/2016
OWNER/PROVIDER REFERENCES 09/22/2016
SAMPLE FORMS 10/04/2016
SAMPLE WEEKLY MENU 10/04/2016
REGISTERING FICTITIOUS NAMES 09/21/2016
JOB RESPONSIBILITIES 10/13/2016
LINES OF ADMINISTRATIVE AUTHORITY 10/13/2016
DISCIPLINE POLICIES 10/04/2016
DIRECTOR'S QUALIFICATIONS 10/12/2016
POLICIES 10/04/2016
SANITATION INSPECTION 06/03/2019
FIRE/SAFETY INSPECTION 07/23/2019
APPLICATION 05/30/2018
EQUIPMENT LIST 08/14/2018
STAFF SHEET 08/14/2018
DIAGRAM/OUTDOOR 08/28/2018
DIAGRAM/INDOOR 08/28/2018




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 4
Total Children 14
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Staff: Melissa Riley and Isaac Day No two year old children today
2 8 INFANTS AND TODDLERS Staff: Ashley Donlevy and Brittany Schmidt No two year old children today

 
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
Children were not restricted to approved space as evidenced by the furnace room was accessible to the children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

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
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by a child under the age of 1 year had a plastic toy in the pack-n-play with her. Provider removed toy immediately.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
7/29/2019
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Verification of safe sleep training was not documented and maintained as evidenced by Isaac Day had no documentation of taking the training.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (A) states: The training shall be documented and maintained as described in section (3)(B) of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

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