DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

QUEEN OF ANGELS DAYCARE CENTER

000800173

(417) 869-9842

625 S JEFFERSON
SPRINGFIELD
MO  65806

QUEEN OF ANGELS DAYCARE CENTER



 

LE, FAUSTINA A

queenofangels.abc@gmail.com

Incorporated

ANGEL DONSON

24 MONTHS - 10 YEARS

40

GROUP HOME AND CENTER

38 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

01/09/2020

4:16 PM

4:19 PM

ANNOUNCED

COMPLIANCE MONITORING

2373171661


DocumentDocument-Date
LOCAL BUILDING APPROVAL 09/12/2000
LOCAL ZONING APPROVAL 09/12/2000
SANITATION INSPECTION 07/12/2019
FIRE/SAFETY INSPECTION 06/03/2019
DISCIPLINE POLICIES 08/05/2008
POLICIES 08/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 07/29/1996
JOB RESPONSIBILITIES 07/08/1996
DIRECTOR'S QUALIFICATIONS 09/04/2002
CHILD CARE PRACTICES 05/15/1996
SAMPLE WEEKLY MENU 05/07/1996
DAILY SCHEDULE 05/07/1996
DIAGRAM/OUTDOOR 01/24/1996
DIAGRAM/INDOOR 01/24/1996
ARTICLES OF INCORPORATION 05/07/1996
CERTIFICATE OF GOOD STANDING 06/27/2014
APPLICATION 07/24/2018
EQUIPMENT LIST 07/18/2018
STAFF SHEET 07/18/2018




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 4
Total Children 28
StaffChildClass AgeNote
1 6 PRESCHOOL Sr. Rosie
1 7 PRESCHOOL Sr. Ann
1 9 PRESCHOOL Sr. Snow
1 6 PRESCHOOL Sr. Emeline

 
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
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Emeline Phan.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Emeline Phan.
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

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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance