DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LISA'S KIDS LLC

002739684

(660) 547-0220

294 S 65 HWY
LINCOLN
MO  65338-2587

LISA'S KIDS LLC

330 E JACKSON ST
WARSAW
MO  65355-3224

OSBORNE, LISA ANN

lisaann0523@aol.com


RONDA TUSCHHOFF

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/08/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2381102839


DocumentDocument-Date
APPLICATION 10/04/2018
POLICIES 10/11/2018
DISCIPLINE POLICIES 10/11/2018
DIAGRAM/INDOOR 10/11/2018
DIAGRAM/OUTDOOR 10/11/2018
DAILY SCHEDULE 10/11/2018
DIRECTOR'S QUALIFICATIONS 10/01/2018
SAMPLE WEEKLY MENU 10/11/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/11/2018
CHILD CARE PRACTICES 10/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/11/2018
JOB RESPONSIBILITIES 10/11/2018
CERTIFICATE OF GOOD STANDING 08/08/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/16/2018
LLC OPERATING AGREEMENT 10/16/2018
LOCAL BUILDING APPROVAL 10/09/2018
SAFE SLEEP POLICY 10/16/2018
LOCAL ZONING APPROVAL 10/26/2018
LLC ARTICLES OF ORGANIZATION 10/26/2018
REGISTERING FICTITIOUS NAMES 10/19/2018
STAFF SHEET 04/29/2019
EQUIPMENT LIST 04/29/2019
SANITATION INSPECTION 04/12/2019
FIRE/SAFETY INSPECTION 10/01/2019




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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 9/3/19.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/4/2020
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
A diet plan for each infant/toddler was not signed by the parent(s).
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 3. states: A diet plan for each infant/toddler signed by the parent(s);
Correction Required
Caregivers shall follow each infant's feeding instructions as required.

Correction Verification
Submit Documentation

Compliance Date
6/4/2020
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