DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALMOST ANGELS CHILD CARE, LLC

002217649

(417) 865-2222

1895 N KANSAS AVE
SPRINGFIELD
MO  65803

ALMOST ANGELS CHILD CARE, LLC



 

MANLEY, DONNA MARIE

donnamanley74@gmail.com


ANGEL DONSON

BIRTH - 13 YEARS

38

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/13/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373338301


DocumentDocument-Date
SAMPLE WEEKLY MENU 04/08/2010
LOCAL ZONING APPROVAL 06/24/2010
LOCAL BUILDING APPROVAL 06/24/2010
LLC OPERATING AGREEMENT 04/12/2010
LLC ARTICLES OF ORGANIZATION 04/12/2010
CHILD CARE PRACTICES 04/20/2010
DAILY SCHEDULE 04/20/2010
POLICIES 04/20/2010
DIAGRAM/OUTDOOR 04/08/2010
DIAGRAM/INDOOR 04/08/2010
DIRECTOR'S QUALIFICATIONS 06/30/2010
JOB RESPONSIBILITIES 06/30/2010
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2010
STAFF SHEET 05/11/2016
APPLICATION 04/23/2018
EQUIPMENT LIST 05/14/2018
FIRE/SAFETY INSPECTION 03/06/2019
SANITATION INSPECTION 04/10/2019




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.

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the type of drill was not recorded.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
1/7/2020
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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/7/2020
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