DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY DAYS PRESCHOOL

000611047

(573) 438-5606

10079 SIMMENTAL LN
POTOSI
MO  63664

LITTRELL, DONNA MARIE



 

LITTRELL, DONNA MARIE

dmlittrell55@yahoo.com


LEATRICE L DIXON

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/20/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2364988339


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 02/01/2019
REGISTERING FICTITIOUS NAMES 09/29/2017
DIRECTOR'S QUALIFICATIONS 06/10/1994
ARTICLES OF INCORPORATION 04/01/1994
LINES OF ADMINISTRATIVE AUTHORITY 06/10/1994
DISCIPLINE POLICIES 06/10/1994
POLICIES 06/10/1994
CHILD CARE PRACTICES 06/10/1994
JOB RESPONSIBILITIES 06/10/1994
DAILY SCHEDULE 06/10/1994
SAMPLE WEEKLY MENU 06/10/1994
APPLICATION 11/27/2018
STAFF SHEET 02/07/2019
EQUIPMENT LIST 02/07/2019
DIAGRAM/OUTDOOR 02/16/2017
DIAGRAM/INDOOR 02/16/2017
FIRE/SAFETY INSPECTION 01/10/2018
SAFE SLEEP POLICY 03/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2018
SANITATION INSPECTION 01/25/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/17/2000



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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
9/13/2019
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
Violation
 Provider Comments
Violation
Outdoor equipment, little tykes playhouse, in the play area was not in good condition as evidenced by the wall has become detached and the play house is not stable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
9/13/2019
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