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                                            19 CSR 30-62.032 Organization and Administration
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.042 Initial Licensing Information
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.052 License Renewal
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.090 Disaster and Emergency Preparedness
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.092 Furniture, Equipment and Materials
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.102 Personnel
                               
                                            
                                
                                        
                                            Violation
                                     
                                        
                                             
            
				
					
						|  | Provider Comments |  
						| Violation The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Miranda Miller, Megan Bruch and Haley Damkroger.
 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
 
 
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						| Violation The director is not routinely on duty as required, as evidenced by the facility did not have an approved director.
 Licensing Rule Reference
 19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
 Correction Required
 The director/group day care home provider shall be routinely on duty as required.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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						| Violation The department did not receive notification of a director change.
 Licensing Rule Reference
 19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
 Correction Required
 The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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                                            19 CSR 30-62.112 Staff/Child Ratios
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.122 Medical Examination Reports
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.132 Admission Policies and Procedures
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.172 Emergency School Closings
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.182 Child Care Program
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.192 Health Care
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.202 Nutrition and Food Service
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.212 Transportation and Field Trips
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.222 Records and Reports
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-63.040 Background Screening Findings
                               
                                            
                                
                                        
                                            Compliance
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                                            RSMo 210.003. Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
                               
                                            
                                
                                        
                                            Compliance
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                                            RSMo 210.1080. Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
                               
                                            
                                
                                        
                                            Compliance
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                                            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
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                                            RSMo 210.211.  License  required - exceptions - written notice of licensure status, when.
                               
                                            
                                
                                        
                                            Compliance
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