DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

II, THE SUNSHINE SCHOOL


(573) 293-5050

412 W FORDYCE AVE
BERNIE
MO  63822

SHIPMAN, LANA M



 

SHIPMAN, LANA M

lanamarieshipman@hotmail.com


JESSICA GRAHAM

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/03/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2363136119


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2001
JOB RESPONSIBILITIES 08/09/2001
DIRECTOR'S QUALIFICATIONS 08/09/2001
DIAGRAM/OUTDOOR 05/10/2001
DIAGRAM/INDOOR 05/10/2001
DAILY SCHEDULE 08/09/2001
APPLICATION 05/28/2019
OWNER/PROVIDER REFERENCES 06/11/2001
SAMPLE WEEKLY MENU 08/09/2001
REGISTERING FICTITIOUS NAMES 10/24/2012
LOCAL ZONING APPROVAL 06/12/2013
CHILD CARE PRACTICES 06/21/2007
DISCIPLINE POLICIES 06/21/2007
POLICIES 06/21/2007
STAFF SHEET 05/24/2019
EQUIPMENT LIST 05/24/2019
SANITATION INSPECTION 05/14/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/10/2017
SAFE SLEEP POLICY 01/22/2016
FIRE/SAFETY INSPECTION 07/17/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 07/05/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   5/31/2013



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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Kelly Tucker, Meg Simmons, Katie Pullium and Ryleigh Foster .
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
8/29/2019
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.
Compliance