DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MIM'S JUST LIKE HOME, LLC

002664308

(573) 701-3208

10405 STATE HIGHWAY P
POTOSI
MO  63664-8352

MIM'S JUST LIKE HOME, LLC



 

ADAMS, KIMBERLY SUE

MimsKids18@yahoo.com


BRITTANY HECHT

24 MONTHS - 13 YEARS

77

GROUP HOME AND CENTER

 
Inspection Information

02/26/2020

11:15 AM

12:11 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376801303


DocumentDocument-Date
APPLICATION 06/25/2018
ARTICLES OF INCORPORATION 06/25/2018
CERTIFICATE OF GOOD STANDING 09/05/2018
LLC ARTICLES OF ORGANIZATION 09/05/2018
DIAGRAM/INDOOR 08/21/2018
DIAGRAM/OUTDOOR 08/21/2018
LOCAL ZONING APPROVAL 09/05/2018
LOCAL BUILDING APPROVAL 09/05/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/05/2018
STAFF SHEET 08/29/2018
EQUIPMENT LIST 09/17/2018
DIRECTOR'S QUALIFICATIONS 09/27/2018
SAMPLE WEEKLY MENU 09/19/2018
JOB RESPONSIBILITIES 09/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/27/2018
DAILY SCHEDULE 09/27/2018
DISCIPLINE POLICIES 09/27/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/04/2018
CHILD CARE PRACTICES 10/02/2018
POLICIES 10/02/2018
LLC OPERATING AGREEMENT 10/16/2018
FIRE/SAFETY INSPECTION 10/09/2019
SANITATION INSPECTION 10/02/2019




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 6
Total Children 30
StaffChildClass AgeNote
1 9 MIXED 4 - 2 Year Olds 5 - 3 Year Olds Staff Present: Traci Wilson
1 0 NO CHILDREN IN ATTENDANCE JoAnn Skaggs, Cook
1 0 NO CHILDREN IN ATTENDANCE Kimberly Adams, Director
3 21 PRESCHOOL 3 - 2 Year Olds 18 - 3-5 Year Olds Staff Present: Sherrie Portell Lisa Ward Crystal Benson

 
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: Lisa Ward needs .5 hours for 2019, Sherie Portell needs 7 hours for 2019, Traci Wilson needs 7.5 hours for 2019, Kim Adams needs 2 hours for 2019, Crystal Benson needs 8 hours for 2019 and Jodie Nixon needs 3 hours for 2019.
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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Crystal Benson and Jodie Nixon.
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