DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMART START DAYCARE & PRESCHOOL, L.L.C.

001651289

(417) 873-9777

2425 N PINE
SPRINGFIELD
MO  65802

SMART START DAYCARE & PRESCHOOL, L.L.C.

504 S MILLER RD
SPRINGFIELD
MO  65802

TURNER, KASSANDRA JO

MGCOURTOIS@YAHOO.COM


ANGEL DONSON

24 MONTHS - 10 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/02/2019

10:05 AM

11:44 AM

UNANNOUNCED

COMPLIANCE MONITORING

2367370183


DocumentDocument-Date
FIRE/SAFETY INSPECTION 12/20/2018
LLC OPERATING AGREEMENT 11/14/2001
OWNER/PROVIDER REFERENCES 05/25/2000
DISCIPLINE POLICIES 12/05/2001
LLC ARTICLES OF ORGANIZATION 08/18/2000
DIRECTOR'S QUALIFICATIONS 06/19/2006
ARTICLES OF INCORPORATION 02/08/2002
JOB RESPONSIBILITIES 02/28/2008
CHILD CARE PRACTICES 02/28/2008
DAILY SCHEDULE 02/28/2008
LINES OF ADMINISTRATIVE AUTHORITY 12/05/2001
SAMPLE WEEKLY MENU 12/05/2001
POLICIES 12/05/2001
DIAGRAM/OUTDOOR 12/05/2001
DIAGRAM/INDOOR 12/05/2001
LOCAL ZONING APPROVAL 03/20/2000
LOCAL BUILDING APPROVAL 03/20/2000
SANITATION INSPECTION 02/15/2018
STAFF SHEET 03/05/2018
EQUIPMENT LIST 03/05/2018
APPLICATION 12/09/2017




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 4
Total Children 34
StaffChildClass AgeNote
1 8 MIXED
1 8 PRESCHOOL
1 9 PRESCHOOL
1 9 PRESCHOOL

 
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 bathroom was not clean and odor free as evidenced by urine and/or excrement odor was detected.
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
10/2/2019
Violation
The facility's outdoor space was not safe for children's activities as evidenced by two sharp metal pieces were sticking out the air vent.
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
Corrected on Site

Compliance Date
10/2/2019
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that a board on the fence has come apart at the bottom creating an opening about 14 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The floors located in preschool classroom was/were not in good condition as evidenced by rusted vents.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
10/2/2019
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's evacuation route diagram was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
10/2/2019
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, wooden bench, in play yard was not free of sharp parts as evidenced by couple of wooden boards are splintering.
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

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