DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ADVANCE R-IV SCHOOL DISTRICT

002536385

(573) 722-3098

420 INDUSTRIAL DR
ADVANCE
MO  63730-8317

ADVANCE R-IV SCHOOL DISTRICT



 

CLARK, MISTY NICOLE

mclark@advancehornets.org


JESSICA GRAHAM

36 MONTHS - 6 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

08/23/2019

7:50 AM

9:21 AM

ANNOUNCED

RENEWAL

2362556248


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/08/2015
LOCAL ZONING APPROVAL 09/25/2015
DISCIPLINE POLICIES 10/05/2015
CHILD CARE PRACTICES 10/05/2015
POLICIES 10/05/2015
JOB RESPONSIBILITIES 10/12/2015
LINES OF ADMINISTRATIVE AUTHORITY 10/20/2015
DIAGRAM/INDOOR 10/20/2015
DIAGRAM/OUTDOOR 10/20/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 10/21/2015
DIRECTOR'S QUALIFICATIONS 10/13/2015
DAILY SCHEDULE 08/12/2016
EQUIPMENT LIST 08/23/2019
APPLICATION 08/19/2019
STAFF SHEET 08/23/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/21/2015
SANITATION INSPECTION 05/03/2019
FIRE/SAFETY INSPECTION 05/07/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Abigail Whitehead and Mikayla Lemons.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that an exposed outlet was observed in the nap room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
8/23/2019
Violation
Hazardous items as follows were accessible to children: cleaning wipes. The item(s) was/were located in the preschool classroom cabinet.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/23/2019
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
The center director was not certified by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the Child Care Licensing Unit prior to beginning employment.
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

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