DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SHINING STARS LLC

002595884

(573) 796-1917

608 E CORA AVE
CALIFORNIA
MO  65018-1874

SHINING STARS LLC



 

SMULDERS, DEBRA

shiningstars_llc@yahoo.com


KAYLA TODARO

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/22/2019

10:00 AM

11:23 AM

UNANNOUNCED

COMPLIANCE MONITORING

2363062610


DocumentDocument-Date
ARTICLES OF INCORPORATION 03/07/2016
LLC ARTICLES OF ORGANIZATION 03/07/2016
DIAGRAM/INDOOR 04/21/2016
DIAGRAM/OUTDOOR 04/21/2016
DIRECTOR'S QUALIFICATIONS 05/10/2016
CHILD CARE PRACTICES 07/27/2016
DISCIPLINE POLICIES 07/27/2016
JOB RESPONSIBILITIES 07/27/2016
LINES OF ADMINISTRATIVE AUTHORITY 04/21/2016
LLC OPERATING AGREEMENT 03/07/2016
OWNER/PROVIDER REFERENCES 04/21/2016
POLICIES 07/27/2016
SAMPLE FORMS 04/21/2016
SAMPLE WEEKLY MENU 04/21/2016
DAILY SCHEDULE 07/27/2016
FIRE/SAFETY INSPECTION 03/11/2019
SANITATION INSPECTION 04/22/2019
APPLICATION 04/09/2018
EQUIPMENT LIST 04/09/2018
STAFF SHEET 04/09/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   7/28/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 6
Total Children 16
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Regina Anderson
1 0 NO CHILDREN IN ATTENDANCE Melissa Vernon-cook
1 0 NO CHILDREN IN ATTENDANCE Johnathan Smoulders
1 0 NO CHILDREN IN ATTENDANCE Debra Smoulders-Director
1 6 PRESCHOOL Abbie Bilyeu
1 7 PRESCHOOL Kristin Keeran

 
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. The provider did not request the results of a criminal background check for Regina Anderseon,Carlie Bleich, Abbie Bilyeu, Kristin Keeran, Marysa Spencer, Elizabeth Wineland, Melissa Vernon, Debra Smulders and Johnathan Smulders prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Carlie Bleich needs 2 hours for 2018, Abbie Bilyeu needs 12 hours for 2018, and Marysa Spenser needs 3 hours for 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for safe sleep training were not met as evidenced by Elizabeth Wineland did not complete safe sleep training in that there was no safe sleep training on file .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

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