DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UPTOWN CHILDREN'S ACADEMY

001994552

(573) 774-2304

20950 HWY T
WAYNESVILLE
MO  65583

O'DONNELL, JENNIFER ANN



 

O'DONNELL, JENNIFER ANN

UPTOWNCHILDRENSACADEMY@HOTMAIL.COM


SHELBY N KOETTING

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 12 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

02/20/2020

3:15 PM

4:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376373404


DocumentDocument-Date
DISCIPLINE POLICIES 07/16/2010
LINES OF ADMINISTRATIVE AUTHORITY 07/16/2010
JOB RESPONSIBILITIES 07/16/2010
DIRECTOR'S QUALIFICATIONS 10/22/2009
SAMPLE FORMS 07/16/2010
CHILD CARE PRACTICES 07/16/2010
SAMPLE WEEKLY MENU 07/16/2010
DAILY SCHEDULE 07/16/2010
POLICIES 07/13/2010
DIAGRAM/OUTDOOR 09/03/2010
DIAGRAM/INDOOR 07/16/2010
LOCAL ZONING APPROVAL 06/15/2012
LOCAL BUILDING APPROVAL 06/15/2012
OWNER/PROVIDER REFERENCES 09/03/2010
REGISTERING FICTITIOUS NAMES 08/24/2010
APPLICATION 07/16/2018
EQUIPMENT LIST 07/16/2018
STAFF SHEET 07/16/2018
FIRE/SAFETY INSPECTION 05/28/2019
SANITATION INSPECTION 06/20/2019




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 2
Total Children 9
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Jennifer O'Donnell with 4 children under age 2.
1 5 MIXED Jeanette Martinez with 5 children (1 child age 2, 4 preschool children).

 
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
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Jeanette Martinez and Caitlynne Miller.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

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): Jeanette Martinez and Caitlynne Miller.
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