DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

BRONAUGH R-VII SCHOOL DISTRICT

002652740

(417) 922-3211

527 E 6TH ST
BRONAUGH
MO  64728-2584

BRONAUGH R-VII SCHOOL DISTRICT



 

HINKLE, WHITNEY LOU

whinkle@bronaugh.k12.mo.us


GINA HOHENSEE

5 YEARS - 13 YEARS

50

SCHOOL AGE

 
Inspection Information

03/30/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378706677


DocumentDocument-Date
APPLICATION 02/10/2020
DAILY SCHEDULE 11/21/2017
EQUIPMENT LIST 01/31/2020
LINES OF ADMINISTRATIVE AUTHORITY 11/21/2017
CHILD CARE PRACTICES 04/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/03/2018
DISCIPLINE POLICIES 04/03/2018
POLICIES 04/03/2018
STAFF SHEET 01/27/2020
SAMPLE WEEKLY MENU 04/03/2018
DIRECTOR'S QUALIFICATIONS 04/03/2018
SAMPLE FORMS 04/10/2018
JOB RESPONSIBILITIES 04/03/2018
DIRECTOR'S JOB RESPONSIBILITIES 04/03/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 04/10/2018




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 30-62.090 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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Trayce Bowling needs 4 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/30/2020
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Kathy Wait needs 12 hours, Sarah Morris needs 2.5 hours, Lindsey Lechman needs 12 hours, Whitney Hinkle needs 4.5 hours, and Brittany Haynes needs 12 hours.
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
3/30/2020
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 30-62.172 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