DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PREFERRED FAMILY HEALTHCARE, INCORPORATED

002533422

(417) 862-3455

2411 W CATALPA ST
SPRINGFIELD
MO  65807-1123

PREFERRED FAMILY HEALTHCARE INCORPORATED



 

HOLGUIN, JERRI

jholguin@pfh.org

Incorporated

PENNY KREITZER

BIRTH - 12 YEARS

22

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/23/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378457714


DocumentDocument-Date
SAFE SLEEP POLICY 12/27/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/22/2015
ARTICLES OF INCORPORATION 05/22/2015
CERTIFICATE OF GOOD STANDING 05/22/2015
LLC ARTICLES OF ORGANIZATION 05/22/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2015
LOCAL ZONING APPROVAL 03/25/2003
DIRECTOR'S QUALIFICATIONS 01/25/2013
LOCAL BUILDING APPROVAL 03/25/2003
DAILY SCHEDULE 05/22/2015
DIAGRAM/OUTDOOR 05/22/2015
DIAGRAM/INDOOR 05/22/2015
CHILD CARE PRACTICES 05/22/2015
DISCIPLINE POLICIES 05/22/2015
SAMPLE WEEKLY MENU 05/22/2015
JOB RESPONSIBILITIES 05/22/2015
POLICIES 05/22/2015
FIRE/SAFETY INSPECTION 12/26/2019
SANITATION INSPECTION 02/26/2019
APPLICATION 03/14/2019
STAFF SHEET 03/21/2019
EQUIPMENT LIST 03/21/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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 director is not routinely on duty as required, as evidenced by the facility does 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
3/23/2020
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