DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BIG TOP CHILD DEVELOPMENT CENTER

000173897

(573) 893-7312

1123 CHARM VILLA DR
JEFFERSON CITY
MO  65109-0366

BRAD AND KAREN ENTERPRISES LLC



 

GILBERT, CAROL MARIE

carol@bigtop4kids.com


NANCY SCHERER

BIRTH - 12 YEARS

177

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/19/2019

9:30 AM

11:28 AM

UNANNOUNCED

COMPLIANCE MONITORING

2378978077


DocumentDocument-Date
SAMPLE FORMS 02/04/1999
DISCIPLINE POLICIES 08/31/1987
DIRECTOR'S QUALIFICATIONS 11/19/1998
CHILD CARE PRACTICES 02/04/1989
SAMPLE WEEKLY MENU 02/14/2005
DAILY SCHEDULE 08/31/1987
POLICIES 02/14/2005
DIAGRAM/OUTDOOR 02/14/2005
DIAGRAM/INDOOR 02/14/2005
ARTICLES OF INCORPORATION 06/30/1995
LOCAL ZONING APPROVAL 02/05/2009
LOCAL BUILDING APPROVAL 02/05/2009
APPLICATION 01/29/2019
EQUIPMENT LIST 02/11/2019
STAFF SHEET 02/11/2019
SANITATION INSPECTION 01/30/2020
CERTIFICATE OF GOOD STANDING 02/11/2019
FIRE/SAFETY INSPECTION 01/22/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   1/5/2009
  8:00AM   9:00AM   1/5/2009



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.
Attendance at Time of Inspection
Total Staff 14
Total Children 85
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Erica Arroyo with 3 children age 18 months to 24 months.
1 4 INFANTS AND TODDLERS Connie Parmenter with 4 children age 2 months to 5 months.
2 8 INFANTS AND TODDLERS Dixie Rieger and Ayssa Schulte with 4 children age 5 months to 8 months.
1 6 MIXED Tara Christian with 6 children ages 2 through 4.
1 6 MIXED Michael Lewis with 6 children ages 2 through 4, with Gymzzouri.
1 5 MIXED Katie Winn with 5 children ages 2 through 4.
2 0 NO CHILDREN IN ATTENDANCE Carol Gilbert and Karen Werner present with 0 children.
2 23 PRESCHOOL Kara Dyer and Shelly Williams with 23 children ages 5 through 10.
1 7 PRESCHOOL Chris Anderson with 7 children ages 3 through 4.
2 23 SCHOOL AGE Kara Dyer and Shelly Williams with 23 children ages 5 through 10.

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 6 1/2 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Corrected on Site

Compliance Date
8/19/2019
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
Furniture/equipment, Blue Storage Cabinet, in School Age Room was unsafe as evidenced by it was wobbly and not anchored.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
8/19/2019
19 CSR 30-62.102 Personnel
Compliance
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