DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE CITY LLC

002717251

(417) 635-2029

509 DAIRY ST
MONETT
MO  65708-2524

KIDDIE CITY LLC



 

WIERTSEMA, CASSANDRA KAY

KiddieCity509@gmail.com


PENNY KREITZER

BIRTH - 12 YEARS

49

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/26/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2375222541


DocumentDocument-Date
APPLICATION 08/03/2018
CHILD CARE PRACTICES 07/31/2018
DIRECTOR'S QUALIFICATIONS 10/11/2018
DAILY SCHEDULE 07/31/2018
DIAGRAM/INDOOR 07/31/2018
DIAGRAM/OUTDOOR 07/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/31/2018
DISCIPLINE POLICIES 07/31/2018
EQUIPMENT LIST 10/02/2018
FIRE/SAFETY INSPECTION 05/22/2019
JOB RESPONSIBILITIES 07/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2018
LLC ARTICLES OF ORGANIZATION 07/31/2018
LLC OPERATING AGREEMENT 10/11/2018
LOCAL BUILDING APPROVAL 10/04/2018
LOCAL ZONING APPROVAL 10/04/2018
POLICIES 07/31/2018
SAMPLE WEEKLY MENU 07/31/2018
SANITATION INSPECTION 06/03/2019
STAFF SHEET 10/11/2018
SAFE SLEEP POLICY 01/25/2019
SAMPLE FORMS 07/31/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/11/2018



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
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
Violation
 Provider Comments
Violation
There was no parental written objection to immunizations on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (B) 2. B. states: A parent or guardian exemption, by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department (see 19 CSR 40-61.185).
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/21/2020
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/5/2020
Violation
1 child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/5/2020
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