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19 CSR 30-62.032 Organization and Administration
Compliance
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19 CSR 30-62.042 Initial Licensing Information
Compliance
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19 CSR 30-62.052 License Renewal
Violation
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Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Sakina Ahmed, Amna Alrashid, Lydia Baker, Satyavani Bollineni, Susan Brown, Anne Chapman, Elizaveta Clark, Nicole Daubert, Amber Derleth, Sharon Desloge, Danielle Eberhardt, Lauren Eberhardt, Kellly Emmons, Kyya Elston, Shinzi Hameed Khan, Jenaah Harris, Jennah Hipp, Samantha Hurst, Hatka Kapetanovic, Ermina Kapic, Rylee Kopplin, Samina Lodhi, Farhana Jabeen, Laurel Lowe, Elle Mangan, Ajia Mansoor, Joanne McBee, Rebecca McFarland, Jacqueline Morrison, Kelley McBryan, Laura Mitchell, Alla Morastyrskiy, Afsheen Muhannud, Kathleen Murphy, Manjari Patil, Amena Qasim, Madison Roccia, Sweeeta Sajid, Sharon Sarkas, Jawaria Shaiq, Thnmozhi Sivakumar, Jennifer Sloey, Kristin Thorps, Marie Van Asch, Brandy Wheeler, Shyamala Rovichandran. Fingerprint receipts were observed during the inspection. Waiting on results from SCCR- though it has been several months since the fingerprints were completed Provider is to email or call the Background Screening unit to determine why the results have not been sent, or if they were already sent via email sccrcbs@health.mo.gov.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
11/22/2019
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Violation
The facility did not meet requirements for a criminal background check. Results were not on file for center director: Leila Busevac. Fingerprint receipt was observed during the inspection. Waiting on results from SCCR, though it has been several months since the fingerprints were completed. Provider is to email or call the Background Screening Unit to determine why the results have not been sent, or if they were already sent via email. sccrcbs@health.mo.gov.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
11/18/2019
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19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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19 CSR 30-62.087 Fire Safety
Compliance
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19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
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19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
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19 CSR 30-62.102 Personnel
Violation
| | Provider Comments |
Violation
Prospective child care staff member(s), Sakina Ahmed, Amna Alrashid, Lydia Baker, Satyavani Bollineni, Susan Brown, Anne Chapman, Elizaveta Clark, Nicole Daubert, Amber Derleth, Sharon Desloge, Danielle Eberhardt, Lauren Eberhardt, Kellly Emmons, Kyya Elston, Shinzi Hameed Khan, Jenaah Harris, Jennah Hipp, Samantha Hurst, Hatka Kapetanovic, Ermina Kapic, Rylee Kopplin, Samina Lodhi, Farhana Jabeen, Laurel Lowe, Elle Mangan, Ajia Mansoor, Joanne McBee, Rebecca McFarland, Jacqueline Morrison, Kelley McBryan, Laura Mitchell, Alla Morastyrskiy, Afsheen Muhannud, Kathleen Murphy, Manjari Patil, Amena Qasim, Madison Roccia, Sweeeta Sajid, Sharon Sarkas, Jawaria Shaiq, Thnmozhi Sivakumar, Jennifer Sloey, Kristin Thorps, Marie Van Asch, Brandy Wheeler, Shyamala Rovichandran, 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
11/22/2019
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Violation
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Joanne McBee's safe sleep training on file is older than 3 years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.
Correction Verification
Submit Documentation
Compliance Date
11/18/2019
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19 CSR 30-62.112 Staff/Child Ratios
Compliance
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19 CSR 30-62.122 Medical Examination Reports
Violation
| | Provider Comments |
Violation
Medical examination report was not on file for Brandy Wheeler, Rylee Kopplin as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.
Correction Verification
Submit Documentation
Compliance Date
11/19/2019
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Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Jennah Hipp, Rylee Kopplin, Laurel Lowe.
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
11/19/2019
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19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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19 CSR 30-62.142 Nighttime Care
Compliance
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19 CSR 30-62.152 Hourly Care Facilities
Compliance
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19 CSR 30-62.162 Overlap Care of Children
Compliance
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19 CSR 30-62.172 Emergency School Closings
Compliance
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19 CSR 30-62.182 Child Care Program
Compliance
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19 CSR 30-62.192 Health Care
Compliance
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19 CSR 30-62.202 Nutrition and Food Service
Compliance
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19 CSR 30-62.212 Transportation and Field Trips
Compliance
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19 CSR 30-62.222 Records and Reports
Compliance
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19 CSR 30-63.040 Background Screening Findings
Compliance
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RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
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RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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