DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SILLYMAN, CINDY

000848186

(417) 967-4972

6525 LILLY RD
HOUSTON
MO  65483-2908

SILLYMAN, CINDY



 

SILLYMAN, CINDY

ABCSILLY@CENTURYTEL.NET


ELAINE S COX

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/23/2019

1:00 PM

1:59 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364854797


DocumentDocument-Date
DIAGRAM/INDOOR 11/01/2000
DIAGRAM/OUTDOOR 11/01/2000
DIRECTOR'S QUALIFICATIONS 11/01/2000
DAILY SCHEDULE 05/28/1999
SAMPLE WEEKLY MENU 05/28/1999
OWNER/PROVIDER REFERENCES 04/12/1999
CHILD CARE PRACTICES 05/28/1999
DISCIPLINE POLICIES 04/07/1999
POLICIES 04/07/1999
LOCAL ZONING APPROVAL 11/01/2000
JOB RESPONSIBILITIES 11/01/2000
LINES OF ADMINISTRATIVE AUTHORITY 11/01/2000
LOCAL BUILDING APPROVAL 11/01/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/02/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/06/2018
SANITATION INSPECTION 08/15/2018
APPLICATION 06/07/2018
EQUIPMENT LIST 09/07/2018
STAFF SHEET 09/07/2018
FIRE/SAFETY INSPECTION 07/09/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:20PM   5:20PM   9/11/2014



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.
Attendance at Time of Inspection
Total Staff 2
Total Children 14
StaffChildClass AgeNote
2 14 MIXED 3 children two years of age in care

 
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 facility's outdoor space was not safe for children's activities as evidenced by sharp pieces of siding accessible to children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
9/23/2019
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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