DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FOOTPRINTS & FRIENDS TOO LLC

002638524

(417) 627-9365

5601 N MAIN ST
JOPLIN
MO  64801

FOOTPRINTS & FRIENDS TOO LLC

1502 SHAWN DR
WEBB CITY
MO  64870-2081

BAIRD, CHRISTINE ANN

footprintsfriendspreschool@yahoo.com


MELISSA MILAN

BIRTH - 12 YEARS

44

GROUP HOME AND CENTER

14 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/12/2019

9:20 AM

10:53 AM

UNANNOUNCED

COMPLIANCE MONITORING

2371475022


DocumentDocument-Date
POLICIES 01/24/2017
JOB RESPONSIBILITIES 02/14/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2017
DISCIPLINE POLICIES 01/24/2017
DAILY SCHEDULE 01/26/2017
CHILD CARE PRACTICES 01/26/2017
DIAGRAM/INDOOR 02/03/2017
DIAGRAM/OUTDOOR 02/03/2017
LLC ARTICLES OF ORGANIZATION 01/25/2017
LLC OPERATING AGREEMENT 01/25/2017
SAMPLE WEEKLY MENU 01/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/23/2017
LOCAL ZONING APPROVAL 01/23/2017
APPLICATION 11/19/2018
FIRE/SAFETY INSPECTION 09/18/2018
DIRECTOR'S QUALIFICATIONS 02/23/2017
SAFE SLEEP POLICY 08/22/2017
EQUIPMENT LIST 12/06/2018
SANITATION INSPECTION 05/15/2019
STAFF SHEET 12/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/06/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   12/6/2018



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.
Attendance at Time of Inspection
Total Staff 8
Total Children 31
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS
2 8 INFANTS AND TODDLERS
2 12 PRESCHOOL
2 6 TWO YEAR OLDS

 
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
Violation
 Provider Comments
Violation
The facility's evacuation route diagram was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
12/12/2019
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
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
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