DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNIVERSITY CHILD CARE CENTER

000177633

(417) 866-0980

500 SOUTH ST
SPRINGFIELD
MO  65806

UNIVERSITY CHILD CARE CENTER



 

FRERES, MELISSA GAIL

melissa@universitychildcarecenter.org

Incorporated

ANGEL DONSON

24 MONTHS - 12 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

10/31/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368714458


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/23/2019
STAFF SHEET 10/17/2019
DISCIPLINE POLICIES 11/03/1997
LINES OF ADMINISTRATIVE AUTHORITY 09/15/1997
JOB RESPONSIBILITIES 09/29/1997
DIRECTOR'S QUALIFICATIONS 01/29/2003
CHILD CARE PRACTICES 11/03/1997
SAMPLE WEEKLY MENU 11/03/1997
DAILY SCHEDULE 11/03/1997
POLICIES 11/17/1999
DIAGRAM/OUTDOOR 07/01/2008
DIAGRAM/INDOOR 11/10/1991
CERTIFICATE OF GOOD STANDING 08/08/2011
LOCAL ZONING APPROVAL 11/10/1979
LOCAL BUILDING APPROVAL 10/23/1979
ARTICLES OF INCORPORATION 08/10/2015
EQUIPMENT LIST 10/17/2019
APPLICATION 09/05/2019




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
Violation
 Provider Comments
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
10/29/2019
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
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 did not include a completed Risk Assessment for Tuberculosis form for Dara Chepan and Niesha Hudson.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
10/28/2019
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