DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KASTLE PLAYSCHOOL AND NURSERY

002471383

(660) 947-2548

1026 UNION ST
UNIONVILLE
MO  63565-1559

BRITTAIN, LINDSEY SHANNON



 

BRITTAIN, LINDSEY SHANNON

kkastle@nemr.net


BETHANY C DUCKWORTH

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

22 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/08/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2381130741


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/22/2014
DIAGRAM/INDOOR 07/27/2015
DIAGRAM/OUTDOOR 07/23/2015
CHILD CARE PRACTICES 05/20/2014
POLICIES 05/20/2014
DAILY SCHEDULE 07/23/2015
DISCIPLINE POLICIES 05/20/2014
JOB RESPONSIBILITIES 05/20/2014
LINES OF ADMINISTRATIVE AUTHORITY 07/23/2015
LOCAL ZONING APPROVAL 07/23/2015
OWNER/PROVIDER REFERENCES 06/23/2014
SAMPLE WEEKLY MENU 04/25/2014
REGISTERING FICTITIOUS NAMES 04/17/2017
APPLICATION 04/24/2019
EQUIPMENT LIST 05/01/2019
FIRE/SAFETY INSPECTION 04/24/2019
STAFF SHEET 05/01/2019
SAFE SLEEP POLICY 01/08/2016
SANITATION INSPECTION 02/24/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/01/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:00PM   3:00PM   7/28/2014



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: Tamara Edwards needs 1 hour for 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
6/4/2020
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
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 two (2) 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
6/4/2020
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