DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SUNNY DAYS DAY CARE AND PRE-SCHOOL, INC.

000174010

(816) 690-3540

508 E 12TH ST
OAK GROVE
MO  64075

SUNNY DAYS DAY CARE AND PRE-SCHOOL, INC.



 

DUNHAM, SARAH JANE

sjmdunham@yahoo.com

Incorporated

MONICA MORGAN

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

21 CHILDREN IN THE INFANT/TODDLER UNIT; 12 CHILDREN UNDER 12 MONTHS; 72 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

01/29/2020

8:35 AM

11:56 AM

UNANNOUNCED

COMPLIANCE MONITORING

2374800986


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/09/1977
POLICIES 07/19/1993
LOCAL ZONING APPROVAL 09/01/1977
LOCAL BUILDING APPROVAL 09/01/1977
LINES OF ADMINISTRATIVE AUTHORITY 08/09/1977
JOB RESPONSIBILITIES 08/09/1977
DIRECTOR'S QUALIFICATIONS 12/21/2006
DIAGRAM/OUTDOOR 07/19/1993
DIAGRAM/INDOOR 07/20/1998
DAILY SCHEDULE 07/03/1986
CHILD CARE PRACTICES 07/12/1993
ARTICLES OF INCORPORATION 07/24/2001
REGISTERING FICTITIOUS NAMES 01/28/2015
DISCIPLINE POLICIES 07/19/1993
SAMPLE FORMS 07/19/1993
FIRE/SAFETY INSPECTION 08/01/2018
SANITATION INSPECTION 07/10/2019
APPLICATION 06/11/2019
CERTIFICATE OF GOOD STANDING 07/19/2019
EQUIPMENT LIST 07/19/2019
STAFF SHEET 07/19/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   9/23/2011
  7:30AM   8:30AM   9/23/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 16
Total Children 72
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS teachers Hannah Collier and Carrie Collier
2 8 INFANTS AND TODDLERS teachers Emily Trimmer and Caitlin Thye
1 4 INFANTS AND TODDLERS teacher Cheyenne Sanders
3 0 NO CHILDREN IN ATTENDANCE Director, Sarah Dunham owner, Michelle Munson cook, Evelyn Morrill
2 13 PRESCHOOL teachers Janea Robinson and Mary Webb
1 10 PRESCHOOL 3-4 year olds with teacher Jody Wycoff
1 8 PRESCHOOL 3-4 year olds with teacher Lyn D Clay
1 8 PRESCHOOL three year olds with teacher Josie Ashurst
2 6 TWO YEAR OLDS teachers Shania Draper and Shannon Smith
1 8 TWO YEAR OLDS teacher Celeste McCune

 
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
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Sarah Dunham 3.0, Emily Trimmer 2.0 and Josie Ashurty 2.0.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Tatum Dunham and Alyssa Shrout.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Tatum Dunham, Shania Draper, Caitlin Thye and Alyssa Shrout.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. 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