|
19 CSR 30-61.025 Organization and Administration
Not Observed
|
19 CSR 30-61.045 Initial Licensing Information
Violation
| Provider Comments |
Violation The number of children was/were exceeded as evidenced by there were 11 children in care. Licensing Rule Reference 19 CSR 30-61.045 Initial Licensing Information (2) (T) states: The number and ages of children a family day care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules. Correction Required The provider shall maintain compliance with the specifications on the license.
Correction Verification Return Inspection
Compliance Date 11/21/2019
|
|
|
19 CSR 30-61.055 License Renewal
Not Observed
|
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
|
19 CSR 30-61.086 Fire Safety
Not Observed
|
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
|
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
|
19 CSR 30-61.105 The Day Care Provider and Other Day Care 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 Ashley List prior to their employment or presence in a family child care home. Licensing Rule Reference 19 CSR 30-61.105 The Day Care Provider and Other Day Care 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 11/14/2019
|
|
Violation Prospective child care staff member(s), Ashley List, 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 30-61.105 The Day Care Provider and Other Day Care 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 11/14/2019
|
|
|
19 CSR 30-61.115 Day Care Family and Household
Not Observed
|
19 CSR 30-61.125 Medical Examination Reports
Not Observed
|
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
|
19 CSR 30-61.145 Nighttime Care
Not Observed
|
19 CSR 30-61.155 Overlap Care of Children
Not Observed
|
19 CSR 30-61.165 Emergency School Closings
Not Observed
|
19 CSR 30-61.175 Child Care Program
Not Observed
|
19 CSR 30-61.185 Health Care
Not Observed
|
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
|
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
|
19 CSR 30-61.210 Records and Reports
Not Observed
|
19 CSR 30-63.040 Background Screening Findings
Not Observed
|
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.
Not Observed
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed
|