DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BENJAMIN, BRENDA KAY


(573) 721-1945

409 W LOVE ST
MEXICO
MO  65265-2768

BENJAMIN, BRENDA KAY



 

BENJAMIN, BRENDA KAY

bkbenjamin57@gmail.com


CYNTHIA D MADDOX

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/22/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373985566


DocumentDocument-Date
JOB RESPONSIBILITIES 09/27/1997
LINES OF ADMINISTRATIVE AUTHORITY 09/27/1997
DIRECTOR'S QUALIFICATIONS 09/27/1997
LOCAL BUILDING APPROVAL 09/27/1997
SAMPLE WEEKLY MENU 09/27/1997
OWNER/PROVIDER REFERENCES 09/27/1997
POLICIES 09/27/1997
LOCAL ZONING APPROVAL 09/27/1997
DISCIPLINE POLICIES 09/27/1997
DIAGRAM/OUTDOOR 07/10/2009
DIAGRAM/INDOOR 07/10/2009
DAILY SCHEDULE 09/27/2007
CHILD CARE PRACTICES 09/27/2007
APPLICATION 06/01/2019
STAFF SHEET 07/03/2019
EQUIPMENT LIST 07/03/2019
FIRE/SAFETY INSPECTION 06/03/2019
SANITATION INSPECTION 06/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   6/19/2013



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
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 8-19-19.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/20/2020
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