DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HUG-A-LOT DAY CARE

000623909

(573) 377-2307

107 W 3RD ST
STOVER
MO  65078

SHEWMAKER, EDWINA RUTH

PO BOX 273
STOVER
MO  65078

SHEWMAKER, EDWINA RUTH

ONLYWINNA@YAHOO.COM


ALISON MICHELE EVANS

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/27/2020

1:30 PM

3:03 PM

ANNOUNCED

SUPPLEMENTAL

2381033489


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 12/04/1998
JOB RESPONSIBILITIES 12/17/1998
DIRECTOR'S QUALIFICATIONS 12/17/1998
SAMPLE WEEKLY MENU 12/04/1998
CHILD CARE PRACTICES 12/14/1998
SAMPLE FORMS 12/04/1998
DAILY SCHEDULE 12/04/1998
POLICIES 12/04/1998
DIAGRAM/OUTDOOR 12/04/1998
DIAGRAM/INDOOR 12/04/1998
LOCAL ZONING APPROVAL 12/04/1998
REGISTERING FICTITIOUS NAMES 09/21/2010
LOCAL BUILDING APPROVAL 12/14/1998
OWNER/PROVIDER REFERENCES 12/10/1998
DISCIPLINE POLICIES 12/14/1998
SANITATION INSPECTION 08/23/2019
APPLICATION 10/03/2018
STAFF SHEET 09/05/2018
EQUIPMENT LIST 09/05/2018
FIRE/SAFETY INSPECTION 08/21/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   11/20/2012



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 15
StaffChildClass AgeNote
2 15 MIXED Edwina and Kenneth Shemaker with three school age children, three under two, one two year old, five 3 year old and three 4 year old. This facility was using its 1/3 over its capacity for the school age children due to the COVID-19.

 
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: Kenneth and Edwina Shewmaker need 2.50 training hours for 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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 15 children ages 3 months to 7 years were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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