DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DREXEL R IV SCHOOL

002104421

(816) 619-2468

207 S 4TH ST
DREXEL
MO  64742-9120

DREXEL RIV SCHOOL DISTRICT



 

RICHMOND, TIFFANY DEETTE

TRICHMOND@DREXELBOBCATS.NET


CONSTANCE FERRO

36 MONTHS - 6 YEARS

10

GROUP HOME AND CENTER

 
Inspection Information

10/03/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365828685


DocumentDocument-Date
SAMPLE FORMS 10/21/2008
SAMPLE WEEKLY MENU 10/21/2008
LINES OF ADMINISTRATIVE AUTHORITY 10/21/2008
JOB RESPONSIBILITIES 10/21/2008
POLICIES 10/21/2008
LOCAL BUILDING APPROVAL 10/21/2008
LOCAL ZONING APPROVAL 10/21/2008
DIRECTOR'S QUALIFICATIONS 11/07/2008
DIAGRAM/OUTDOOR 04/14/2008
DIAGRAM/INDOOR 04/14/2008
DAILY SCHEDULE 10/21/2008
CHILD CARE PRACTICES 09/16/2008
DISCIPLINE POLICIES 09/16/2008
APPLICATION 09/06/2018
SANITATION INSPECTION 08/19/2019
STAFF SHEET 09/06/2018
FIRE/SAFETY INSPECTION 09/18/2019
EQUIPMENT LIST 09/06/2018




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 facility has not met the requirements for fire and safety as evidenced by the inspection had not yet been conducted.
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
9/18/2019
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
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Susan Yahnig and Kim Jones.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
10/2/2019
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