DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PUMPKIN PATCH PRESCHOOL & CHILDCARE LLC

002117275

(573) 659-8169

2500 COUNTRY CLUB DR
JEFFERSON CITY
MO  65109

PUMPKIN PATCH PRESCHOOL & CHILDCARE LLC



 

HIGGINBOTHAM, STEPHANIE NICOLE

pumpkinpatchpreschool_llc@yahoo.com


KAYLA TODARO

BIRTH - 12 YEARS

52

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

04/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2379066727


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 10/15/2008
JOB RESPONSIBILITIES 09/01/2010
DIRECTOR'S QUALIFICATIONS 08/26/2008
SAMPLE FORMS 10/15/2008
CHILD CARE PRACTICES 10/15/2008
SAMPLE WEEKLY MENU 10/15/2008
POLICIES 10/15/2008
DIAGRAM/OUTDOOR 10/15/2008
DIAGRAM/INDOOR 09/01/2010
LLC OPERATING AGREEMENT 09/02/2012
CERTIFICATE OF GOOD STANDING 10/01/2012
ARTICLES OF INCORPORATION 09/02/2008
LOCAL ZONING APPROVAL 09/02/2008
LOCAL BUILDING APPROVAL 09/02/2008
DAILY SCHEDULE 05/28/2014
SANITATION INSPECTION 08/19/2019
FIRE/SAFETY INSPECTION 09/30/2019
STAFF SHEET 09/12/2018
APPLICATION 09/07/2018
EQUIPMENT LIST 10/04/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/30/2019



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 requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Lorie Wilson needs clock hour for the 2019 training requirement.
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
4/10/2020
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