| |
19 CSR 30-61.025 Organization and Administration
Not Observed
|
19 CSR 30-61.045 Initial Licensing Information
Violation
| | Provider Comments |
Violation
Posting requirements were not met as evidenced by the license was not posted near the entrance.
Licensing Rule Reference
19 CSR 30-61.045 Initial Licensing Information (2) (M) states: The official license shall be granted for up to two (2) years and may be renewed upon reapplication and inspection. The official license shall be posted near the entrance of the home where it may be seen easily by parents or others who visit.
Correction Required
The facility's license number shall be posted.
Correction Verification
Return Inspection
Compliance Date
10/3/2019
|
|
|
19 CSR 30-61.055 License Renewal
Not Observed
|
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
| | Provider Comments |
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that 4 boards were missing.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (A) 1 states: An outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes initially licensed after the effective date of these rules, or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.
Correction Verification
Return Inspection
Compliance Date
10/3/2019
|
|
|
19 CSR 30-61.086 Fire Safety
Not Observed
|
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
|
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
|
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
| | Provider Comments |
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information: Karen needs 10 additional training hours for 2018.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant working more than five (5) hours per week shall meet the same training requirements. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.
Correction Verification
Return Inspection
Compliance Date
10/3/2019
|
|
Violation
The following information for the assistant(s) was not posted as required: the name, address and telephone number of the assistant(s) was not posted with emergency numbers.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (3) (E) states: The names, addresses, and telephone numbers of all assistants shall be posted with other emergency numbers in the home.
Correction Required
Assistant information shall be posted as required.
Correction Verification
Return Inspection
Compliance Date
10/3/2019
|
|
|
19 CSR 30-61.115 Day Care Family and Household
Not Observed
|
19 CSR 30-61.125 Medical Examination Reports
Not Observed
|
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
|
19 CSR 30-61.145 Nighttime Care
Not Observed
|
19 CSR 30-61.155 Overlap Care of Children
Not Observed
|
19 CSR 30-61.165 Emergency School Closings
Not Observed
|
19 CSR 30-61.175 Child Care Program
Not Observed
|
19 CSR 30-61.185 Health Care
Not Observed
|
19 CSR 30-61.190 Nutrition and Food Service
Violation
| | Provider Comments |
Violation
The provider failed to supply and serve food required as evidenced by more than four hours passed between any meal or snack.
Licensing Rule Reference
19 CSR 30-61.190 Nutrition and Food Service 1 (B) states: The required meal schedule shall include breakfast or a midmorning snack, lunch and a mid-afternoon snack for children in care during daytime hours, with a maximum time of four (4) hours between any meal or snack. School-age children shall be served a snack after school.
Correction Required
Nourishing food shall be provided as required.
Correction Verification
Return Inspection
Compliance Date
10/3/2019
|
|
|
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
|
19 CSR 30-61.210 Records and Reports
Not Observed
|
19 CSR 30-63.040 Background Screening Findings
Not Observed
|
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.
Not Observed
|
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|