DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KORNER DAYCARE AND PRESCHOOL CENTER

002533995

(573) 334-4422

254 S SILVER SPRINGS RD
CAPE GIRARDEAU
MO  63703-6310

KIDS KORNER DAYCARE AND PRESCHOOL CENTER



 

CUTRELL, JOHNNA JANET

jcutrell@capefirst.org

Incorporated

JESSICA SPENCER

BIRTH - 12 YEARS

150

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS; 88 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

06/10/2020

11:00 AM

12:17 PM

ANNOUNCED

SUPPLEMENTAL

2381222985


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 06/18/2015
ARTICLES OF INCORPORATION 05/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/18/2015
SAMPLE WEEKLY MENU 06/24/2015
LOCAL ZONING APPROVAL 06/24/2015
DISCIPLINE POLICIES 06/24/2015
POLICIES 06/24/2015
DIAGRAM/INDOOR 06/24/2015
DIAGRAM/OUTDOOR 06/24/2015
DAILY SCHEDULE 06/24/2015
CHILD CARE PRACTICES 06/24/2015
JOB RESPONSIBILITIES 06/24/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/27/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/14/2017
SAFE SLEEP POLICY 12/14/2017
APPLICATION 05/29/2019
SANITATION INSPECTION 05/30/2019
STAFF SHEET 05/29/2019
EQUIPMENT LIST 05/29/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 8
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 20
Total Children 85
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Room: A2 Caregivers: Shumika Larry and Barbara Trickey six infants and one toddler.
2 5 INFANTS AND TODDLERS Room: B1 Caregivers: Sondra Crenshaw and Destiny Ledbetter with one infant and four toddlers.
1 4 INFANTS AND TODDLERS Room: B2 Caregiver: Kristen Owens with four toddlers.
2 7 INFANTS AND TODDLERS Room 227: Caregivers: Lera Rose and Taylor Schick with six toddlers and one child two years of age.
1 8 MIXED Room 232: Caregiver: Veronica Dodds with seven children three years of age and one child four years of age.
1 9 MIXED Room 213: Caregiver: Bethany Morris with eight children four years of age and one child five years of age.
1 10 MIXED Room: 233 Caregiver: Katherine Keirsy with ten children three years of age.
6 0 NO CHILDREN IN ATTENDANCE Jean Fulton-Business Administrator Johnna Cutrell- Director Destiny Farr-Acting Cook Madison Blechle-Acting Cook Katy Wikel-Float Melanie Hayden-Float
2 19 SCHOOL AGE Room: 229 Caregivers: Claire Foster and Korie Brewer with nineteen children ages five to ten.
1 8 TWO YEAR OLDS Room 218: Caregiver: Alondria Farr with eight children two years of age.
1 8 TWO YEAR OLDS Room 217 Caregiver: Josalyn Ward with eight children two years of age.

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the evacuation time was not recorded.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
One child(ren) records did not include employers' name of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
One child(ren) records did not include home address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Two child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Two child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
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