DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RUGRATS DAYCARE LLC

001975680

(573) 642-2008

6961 STATE ROAD AD
FULTON
MO  65251

RUGRATS DAYCARE L.L.C.



 


1967theresa@gmail.com


CARON AHLEMEYER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/14/2020

2:30 PM

4:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2375246483


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 01/18/2002
JOB RESPONSIBILITIES 01/18/2002
DIRECTOR'S QUALIFICATIONS 11/03/2003
CERTIFICATE OF GOOD STANDING 01/14/2003
ARTICLES OF INCORPORATION 01/14/2003
CHILD CARE PRACTICES 11/01/1999
SAMPLE WEEKLY MENU 07/21/1999
DAILY SCHEDULE 07/21/1999
POLICIES 11/01/1999
DIAGRAM/OUTDOOR 01/18/2002
DIAGRAM/INDOOR 01/18/2002
LOCAL BUILDING APPROVAL 01/25/2002
LOCAL ZONING APPROVAL 01/25/2002
SANITATION INSPECTION 11/19/2019
STAFF SHEET 01/22/2020
EQUIPMENT LIST 01/22/2020
APPLICATION 01/22/2020
OWNER/PROVIDER REFERENCES 01/14/2003
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2003
DISCIPLINE POLICIES 01/14/2003
LLC OPERATING AGREEMENT 01/14/2003
LLC ARTICLES OF ORGANIZATION 01/14/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 01/14/2003
SAMPLE FORMS 01/14/2003
SAFE SLEEP POLICY 01/14/2003
FIRE/SAFETY INSPECTION 11/26/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/24/2010



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 1
Total Children 15
StaffChildClass AgeNote
1 15 MIXED There were 15 children in care 8 months through 8 years of age, including 2 children under 2 years of age, being supervised by 1 approved caregiver, Theresa Spencer.

 
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 15 children ages 8 months through 8 years, including 2 children under 2 years of age, were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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