DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MVCAA LEXINGTON HEAD START CENTER

000747124

(660) 259-4013

624 S 20TH ST
LEXINGTON
MO  64067

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

BAKER, ELIZABETH IRENE

bakere@mvcaa.net

Incorporated

JILL EILEEN ZEIGENBEIN

36 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

03/27/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378942543


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/24/2020
CERTIFICATE OF GOOD STANDING 02/19/2020
STAFF SHEET 02/24/2020
APPLICATION 02/20/2020
SANITATION INSPECTION 01/09/2020
FIRE/SAFETY INSPECTION 12/11/2019
DIRECTOR'S QUALIFICATIONS 12/12/2008
LOCAL ZONING APPROVAL 11/30/2004
CHILD CARE PRACTICES 11/22/2000
SAMPLE FORMS 11/12/1996
DISCIPLINE POLICIES 12/21/1995
POLICIES 11/27/1995
LINES OF ADMINISTRATIVE AUTHORITY 11/27/1995
DAILY SCHEDULE 11/27/1995
SAMPLE WEEKLY MENU 11/02/1995
JOB RESPONSIBILITIES 11/02/1995
ARTICLES OF INCORPORATION 12/07/1994
DIAGRAM/OUTDOOR 11/20/2002
DIAGRAM/INDOOR 11/20/2002
EQUIPMENT LIST 02/13/2018
REGISTERING FICTITIOUS NAMES 02/13/2018




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 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by there was an inadequate amount of approved sleeping equipment - the number short was 1.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
3/25/2020
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
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 8/13/19.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/25/2020
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