DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

SAVANNAH RIII SCHOOL DISTRICT

002175604

(816) 324-3915

808 W PRICE AVE
SAVANNAH
MO  64485-1671

SAVANNAH RIII SCHOOL DISTRICT

408 W MARKET ST
SAVANNAH
MO  64485-1658

DELAPP, BETH ANN

BDELAPP@SAVANNAHR3.COM


AMY C KENNEDY

5 YEARS - 11 YEARS

150

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

10/24/2019

4:10 PM

5:10 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367784111


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/02/2010
POLICIES 11/04/2010
LINES OF ADMINISTRATIVE AUTHORITY 05/21/2010
DAILY SCHEDULE 03/15/2010
CHILD CARE PRACTICES 11/04/2010
DIRECTOR'S JOB RESPONSIBILITIES 03/15/2010
DISCIPLINE POLICIES 11/04/2010
DIRECTOR'S QUALIFICATIONS 11/03/2010
APPLICATION 03/19/2018
STAFF SHEET 03/21/2018
EQUIPMENT LIST 03/21/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 50
StaffChildClass AgeNote
5 50 SCHOOL AGE

 
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
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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Board President Stancy Bond.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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 30-62.172 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
Violation
 Provider Comments
Violation
one child(ren) records did not include telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/24/2019
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