DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY TIMES DAYCARE, LLC

002371017

(573) 562-9838

212 5TH ST
LEADWOOD
MO  63653

HAPPY TIMES DAYCARE, LLC



 

HAMPTON, CHELSIE LEE

HTDC16@GMAIL.COM


RONDA TUSCHHOFF

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/05/2019

12:00 PM

1:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2368782344


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 11/05/2014
DIAGRAM/INDOOR 11/14/2012
DIAGRAM/OUTDOOR 11/21/2012
DIRECTOR'S QUALIFICATIONS 11/14/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/17/2012
REGISTERING FICTITIOUS NAMES 08/29/2012
CHILD CARE PRACTICES 10/12/2012
JOB RESPONSIBILITIES 10/12/2012
DISCIPLINE POLICIES 10/12/2012
SAMPLE WEEKLY MENU 10/12/2012
DAILY SCHEDULE 10/12/2012
LLC OPERATING AGREEMENT 11/25/2012
OWNER/PROVIDER REFERENCES 11/21/2012
LOCAL ZONING APPROVAL 10/12/2012
LOCAL BUILDING APPROVAL 10/21/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 10/12/2012
POLICIES 10/12/2012
APPLICATION 07/12/2018
EQUIPMENT LIST 10/15/2018
STAFF SHEET 10/15/2018
FIRE/SAFETY INSPECTION 09/25/2019
SANITATION INSPECTION 08/27/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:00PM   10/8/2014
  7:00AM   8:00AM   10/8/2014



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 3
Total Children 13
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Staff Present: Karissa Belfield.
2 11 MIXED Staff Present: Chelsea Hampton and Lealan Turner.

 
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
Prospective child care staff member(s), Chelsea Hampton, Karissa Belfield, Lealan Turner, was/were not supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: A prospective child care staff member may begin work for a child care provider after the criminal background check has been requested from the department; however, pending completion of the criminal background check, the prospective child care staff member shall be supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five (5) years.
Correction Required
All prospective child care staff member(s) who have requested a criminal background check shall be supervised at all times by another child care staff member who has received a qualifying result on the criminal background check within the past five years.

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): Justin Hampton, Chelsea Hampton, Karissa Belfield, Lealan Turner.
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 30-62.142 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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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