DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEPPING STONES DAYCARE & PRESCHOOL, LLC

002070066

(573) 756-7422

1162 E KARSCH BLVD
FARMINGTON
MO  63640-3407

STEPPING STONES DAYCARE & PRESCHOOL, LLC



 

STONE HALL, PATRICIA LYNN


PATTIEY9918@YAHOO.COM



RONDA TUSCHHOFF

6 WEEKS - 12 YEARS

97

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 46 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/21/2019

9:20 AM

12:50 PM

ANNOUNCED

RENEWAL

2367712273


DocumentDocument-Date
LOCAL BUILDING APPROVAL 11/20/2017
APPLICATION 10/21/2019
CHILD CARE PRACTICES 12/06/2017
DIAGRAM/INDOOR 11/30/2017
DISCIPLINE POLICIES 12/06/2017
DIRECTOR'S QUALIFICATIONS 12/06/2017
JOB RESPONSIBILITIES 12/06/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 11/21/2017
LLC ARTICLES OF ORGANIZATION 12/07/2017
POLICIES 12/06/2017
SAMPLE WEEKLY MENU 11/30/2017
STAFF SHEET 10/21/2019
LOCAL ZONING APPROVAL 11/27/2017
LLC OPERATING AGREEMENT 12/06/2017
DAILY SCHEDULE 12/07/2017
DIAGRAM/OUTDOOR 12/07/2017
EQUIPMENT LIST 10/21/2019
SANITATION INSPECTION 09/30/2019
FIRE/SAFETY INSPECTION 08/21/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 11
Total Children 41
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Staff Present: Paula Crawford and Olivia Hawkins.
2 6 INFANTS AND TODDLERS Staff Present: Brittany Thomas and Kerri Robinson.
1 0 NO CHILDREN IN ATTENDANCE Staff Present: Director Patricia Stone Hall
1 0 NO CHILDREN IN ATTENDANCE Cook Present: Sidni Blooms.
1 7 PRESCHOOL Staff Present: Stephanie Minks.
2 11 PRESCHOOL Staff Present: Jessica Gallena-Mauk and Kylee Bousse.
1 5 TWO YEAR OLDS Staff Present: Tia Crawford.
1 5 TWO YEAR OLDS Staff Present: Tessa Hamm.

 
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 fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Patricia Stone Hall, Olivia Hawkins, Terry Johnson, Tessa Hamm, Jessica Gallina-Mauk, Brittany Thomas, Tiara Crawford, Julie Huitt, Elizabeth Mecey, Kylee Boussee, Kerri Robinson.
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

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 no resilient material was present.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

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, the dragon climber, in the school-age playground was not free of loose parts as evidenced by the dragon's pieces are not secured.
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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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