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19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Violation
| Provider Comments |
Violation A copy of the Notice of Parental Responsibility form was not filed annually, during the month of August, with the department. Licensing Rule Reference 19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures (6) (D) states: A child care facility operated by a religious organization shall file the Notice of Parental Responsibility form with the department annually during the month of August. Correction Required The Notice of Parental Responsibility form shall be filed annually, during the month of August, with the department.
Correction Verification Submit Documentation
Compliance Date 2/14/2020
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19 CSR 30-60.050 Staffing Requirements
Compliance
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19 CSR 30-60.060 Health Requirements
Compliance
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19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
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19 CSR 30-60.080 Fire Safety Requirements
Compliance
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19 CSR 30-60.090 Sanitation Requirements
Compliance
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19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Violation
| Provider Comments |
Violation The facility did not provide 35 square feet of usable floor space for each child coming into the facility for day care as evidenced by the facility is has an approved total capacity of 33 children and during inspection 38 children were present. Licensing Rule Reference 19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 2 (E) states: At least thirty-five (35) square feet of usable floor space for each preschool and school-age child, and at least forty-five (45) square feet of usable floor space for each infant/toddler. Correction Required The facility shall provide adequate square feet of usable space per child.
Correction Verification Submit Documentation
Compliance Date 3/23/2020
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19 CSR 30-60.110 Transportation and Field Trip Requirements
Violation
| Provider Comments |
Violation Written parental consent was not on file for field trips and transportation provided by the facility. Licensing Rule Reference 19 CSR 30-60.110 Transportation and Field Trip Requirements 1 (A) states: Written parental consent shall be on file for field trips and transportation, and the facility director shall have a procedure on file for handling emergencies. Correction Required Written parental consent and a procedure for handling emergencies shall be on file at the facility for field trips and transportation.
Correction Verification Submit Documentation
Compliance Date 2/14/2020
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19 CSR 30-60.120 Admission Procedures and Required Reports and Records
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.
Compliance
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RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
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RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
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RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
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