DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEARNING UNDER THE SON PRESCHOOL AND CHILD CARE

002527779

(573) 291-5099

450 E FITZGERALD AVE
GERALD
MO  63037-2520

LEARNING UNDER THE SON PRESCHOOL AND CHILD CARE



 

BAUMBACH, BRENDA GAY

lutspcc2015@gmail.com

Incorporated

LEATRICE L DIXON

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/20/2020

12:28 PM

1:07 PM

ANNOUNCED

SUPPLEMENTAL

2380265656


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 10/28/2019
DIAGRAM/INDOOR 05/18/2015
ARTICLES OF INCORPORATION 04/02/2015
SAMPLE WEEKLY MENU 10/19/2015
JOB RESPONSIBILITIES 11/12/2015
LINES OF ADMINISTRATIVE AUTHORITY 11/12/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 11/18/2015
LOCAL BUILDING APPROVAL 11/18/2015
LOCAL ZONING APPROVAL 11/18/2015
DAILY SCHEDULE 11/24/2015
SAMPLE FORMS 11/24/2015
DIAGRAM/OUTDOOR 12/07/2015
DISCIPLINE POLICIES 11/24/2015
CHILD CARE PRACTICES 11/24/2015
POLICIES 11/24/2015
DIRECTOR'S QUALIFICATIONS 11/05/2019
APPLICATION 10/02/2019
EQUIPMENT LIST 10/29/2019
STAFF SHEET 11/05/2019
SAFE SLEEP POLICY 05/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/30/2018
SANITATION INSPECTION 10/03/2019
FIRE/SAFETY INSPECTION 10/24/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 4
Total Children 20
StaffChildClass AgeNote
4 20 MIXED Brenda Baumbach, Samantha Anderson, Maria Garth, and Angie Schuenmeyer with children ages 12 weeks to 8 years

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: Angie Schuenmeyer needs 4 additional hours to be applied to 2019.
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

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 (Child B) child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
1 (Child A and Child B) child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed