DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLANET CHILD CARE, INC.

001344790

(314) 846-0448

5660 TELEGRAPH RD
ST LOUIS
MO  63129

PLANET CHILD CARE, INC.



 

RAPOSO, KARIN ANNE

J_SCHAD@JUNO.COM

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 13 YEARS

116

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/28/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2380715894


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/21/1999
SAMPLE WEEKLY MENU 06/27/2003
JOB RESPONSIBILITIES 07/02/1999
ARTICLES OF INCORPORATION 07/02/1999
DAILY SCHEDULE 06/30/2009
DIAGRAM/OUTDOOR 05/14/2012
DIAGRAM/INDOOR 05/14/2012
SAMPLE FORMS 07/21/1999
CHILD CARE PRACTICES 07/21/1999
POLICIES 07/21/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/27/1999
LOCAL BUILDING APPROVAL 06/01/2015
DIRECTOR'S QUALIFICATIONS 03/08/2016
FIRE/SAFETY INSPECTION 10/01/2019
SANITATION INSPECTION 10/10/2019
STAFF SHEET 11/13/2018
EQUIPMENT LIST 11/13/2018
CERTIFICATE OF GOOD STANDING 11/13/2018
APPLICATION 10/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/13/2018
SAFE SLEEP POLICY 11/13/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   10/17/2012



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
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: LaTricia Young needs 1 hour reassigned from 2020 to 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
5/26/2020
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
The medical examination report on file was older than 12 months before the individual's begin date at the facility.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another day care facility for subsequent employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/26/2020
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Nicole Cammann. The TB Risk assessment form submitted to CCFS Riley was not filled out entirely in that the health care provider did not indicate if a TB test was required or not..
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
5/26/2020
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 210.115. 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