DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ARTCARE

002368370

(314) 412-5304

803 LAFAYETTE AVE
WEBSTER GROVES
MO  63119

ARTCARE



 

BURGER, KATHRYN GRACE

ARTCAREWEBSTER@GMAIL.COM

Incorporated

MICHELLE (SHELLEY) TRUESDALE

5 YEARS - 12 YEARS

20

GROUP HOME AND CENTER

AFTER SCHOOL CARE ONLY
 
Inspection Information

03/03/2020

2:30 PM

3:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2377111001


DocumentDocument-Date
LOCAL ZONING APPROVAL 01/07/2013
JOB RESPONSIBILITIES 08/29/2012
POLICIES 11/14/2012
DIRECTOR'S QUALIFICATIONS 02/01/2013
DIAGRAM/OUTDOOR 11/14/2012
DIAGRAM/INDOOR 11/14/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/30/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2012
ARTICLES OF INCORPORATION 11/14/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 01/07/2013
SAMPLE WEEKLY MENU 01/07/2013
SAMPLE FORMS 11/14/2012
DISCIPLINE POLICIES 11/14/2012
FIRE/SAFETY INSPECTION 09/26/2019
CERTIFICATE OF GOOD STANDING 12/06/2018
APPLICATION 12/06/2018
STAFF SHEET 12/06/2018
SANITATION INSPECTION 09/04/2019
EQUIPMENT LIST 12/06/2018
CHILD CARE PRACTICES 11/14/2012
DAILY SCHEDULE 01/16/2013




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 14
StaffChildClass AgeNote
3 14 SCHOOL AGE Staff: Colin Vitro, & Cassandra Burger

 
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
Violation
 Provider Comments
Violation
A school-age child's health report was not on file at the time of enrollment as evidenced by there was not school age health form on file for one child.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Cassandra Burger.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination report(s) was/were not on file for Cassandra Burger as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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