DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LITTLE RASCALS PRESCHOOL

000174216

(636) 239-5629

901 BIEKER RD
WASHINGTON
MO  63090-6619

EMANN, BRENDA LEE



 

EMANN, BRENDA LEE

RASCALS80@ATT.NET


LEATRICE L DIXON

24 MONTHS - 7 YEARS

82

GROUP HOME AND CENTER

 
Inspection Information

10/31/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368226092


DocumentDocument-Date
POLICIES 06/05/2007
REGISTERING FICTITIOUS NAMES 08/06/2010
SAMPLE WEEKLY MENU 08/15/2008
OWNER/PROVIDER REFERENCES 06/16/1980
LINES OF ADMINISTRATIVE AUTHORITY 01/09/1980
DAILY SCHEDULE 08/21/2008
LOCAL ZONING APPROVAL 06/23/1988
DISCIPLINE POLICIES 06/05/2007
DIAGRAM/OUTDOOR 02/17/1988
DIAGRAM/INDOOR 08/23/1988
DIRECTOR'S QUALIFICATIONS 08/21/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/03/2018
FIRE/SAFETY INSPECTION 07/11/2019
STAFF SHEET 07/10/2018
SANITATION INSPECTION 06/20/2019
EQUIPMENT LIST 07/10/2018
APPLICATION 07/10/2018
CERTIFICATE OF GOOD STANDING 07/10/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   8/14/2017



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
Compliance
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
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Morgan Cupp, Judy Eichelberger, Liz Marquart, Ashley Monroe, Emily Moore, Michelle Roetheli, Brenda Emann, Cheryl Westhoff, Pamela Williams, Kiley Stout and Renee Winfield prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/31/2019
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 06.03.19 (Child 7).
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/26/2019
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