DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNDER THE SON, LLC

002602991

(417) 259-9932

212 E 1ST ST
MOUNTAIN GROVE
MO  65711-1701

UNDER THE SON, LLC

8414 WHETSTONE RD
MOUNTAIN GROVE
MO  65711-2556

FISHER, CHEYANNE RENE

crjarrett20@hotmail.com

Incorporated

ELAINE S COX

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS; 42 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2362132602


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/21/2019
LLC ARTICLES OF ORGANIZATION 05/31/2016
POLICIES 06/29/2016
LOCAL ZONING APPROVAL 07/22/2016
DISCIPLINE POLICIES 08/11/2016
CHILD CARE PRACTICES 08/11/2016
JOB RESPONSIBILITIES 08/11/2016
DAILY SCHEDULE 08/11/2016
DIAGRAM/INDOOR 08/11/2016
DIAGRAM/OUTDOOR 08/11/2016
SAMPLE WEEKLY MENU 08/11/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/11/2016
APPLICATION 05/23/2018
SAFE SLEEP POLICY 08/11/2016
DIRECTOR'S QUALIFICATIONS 02/21/2018
LOCAL BUILDING APPROVAL 08/11/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/01/2018
LLC OPERATING AGREEMENT 06/01/2018
STAFF SHEET 06/01/2018
EQUIPMENT LIST 06/14/2018
SANITATION INSPECTION 05/23/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/16/2016



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 space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Submit Documentation

Compliance Date
8/19/2019
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
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.
Compliance