DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PEMISCOT COUNTY R-3 SCHOOL DISTRICT

002523040

(573) 333-1856

1727 COUNTY ROAD 536
CARUTHERSVILLE
MO  63830

PEMISCOT COUNTY R-3 SCHOOL DISTRICT



 

WATKINS, SHEA

SWATKINS@R3.K12.MO.US


DAYNEEN GLASTETTER

4 YEARS - 6 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

09/23/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2364814833


DocumentDocument-Date
STAFF SHEET 08/08/2019
SANITATION INSPECTION 05/15/2019
FIRE/SAFETY INSPECTION 09/16/2019
EQUIPMENT LIST 08/21/2019
APPLICATION 07/11/2019
CHILD CARE PRACTICES 09/14/2015
DAILY SCHEDULE 09/14/2015
SAMPLE WEEKLY MENU 09/14/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/14/2015
DIAGRAM/INDOOR 08/27/2015
DIAGRAM/OUTDOOR 08/27/2015
DIRECTOR'S QUALIFICATIONS 09/14/2015
DISCIPLINE POLICIES 08/27/2015
JOB RESPONSIBILITIES 08/27/2015
POLICIES 08/27/2015
LOCAL ZONING APPROVAL 08/27/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/27/2015
SAMPLE FORMS 08/27/2015




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: Joey Watkins and Shea Watkins.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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
9/19/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Amy Jo Jean and Allie Treece.
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
9/19/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility has not met the requirements for state or local sanitation as evidenced by Sanitation inspection had not been conducted at the time of this visit.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
5/31/2019
Violation
The facility has not met the requirements for fire and safety as evidenced by does not have final Fire Safety approval.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
9/16/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance