DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH 9TH HEAD START

000423447

(816) 233-0206

812 SACRAMENTO ST
ST JOSEPH
MO  64503

COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH

817 MONTEREY ST
ST JOSEPH
MO  64503-3611

WABSKI, KRIS ELLEN

HFRUMP@CAPSTJOE.ORG

Incorporated

PEGGY HASTINGS

BIRTH - 5 YEARS

87

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/24/2019

2:00 PM

3:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367755443


DocumentDocument-Date
SANITATION INSPECTION 03/28/2019
FIRE/SAFETY INSPECTION 04/15/2019
DIRECTOR'S QUALIFICATIONS 10/24/2019
SAMPLE WEEKLY MENU 04/28/1994
POLICIES 04/28/1994
LOCAL ZONING APPROVAL 05/19/1998
LOCAL BUILDING APPROVAL 05/19/1998
LINES OF ADMINISTRATIVE AUTHORITY 04/09/1991
JOB RESPONSIBILITIES 04/09/1991
DISCIPLINE POLICIES 04/28/1994
DIAGRAM/OUTDOOR 05/19/1998
DIAGRAM/INDOOR 04/09/1991
CHILD CARE PRACTICES 04/09/2010
ARTICLES OF INCORPORATION 04/09/2010
DAILY SCHEDULE 04/09/1991
REGISTERING FICTITIOUS NAMES 04/12/2016
APPLICATION 05/01/2018
EQUIPMENT LIST 05/16/2018
CERTIFICATE OF GOOD STANDING 05/16/2018
STAFF SHEET 05/16/2018




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 13
Total Children 59
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS
2 5 INFANTS AND TODDLERS
3 15 PRESCHOOL
2 16 PRESCHOOL
2 12 PRESCHOOL
2 5 TWO YEAR OLDS

 
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
Hazardous items as follows were accessible to children: aerosol spray can of freshner. The item(s) was/were located unlocked under the sink cabinet outside the dining room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
10/24/2019
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
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by the standard physical in file does not indicate both physical and emotional health that would interfere working with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
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 2 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