DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNDER THE SON, LLC

002602991

(417) 259-9932

212 E 1ST ST
MOUNTAIN GROVE
MO  65711-1701

UNDER THE SON, LLC

8414 WHETSTONE RD
MOUNTAIN GROVE
MO  65711-2556

FISHER, CHEYANNE RENE

crjarrett20@hotmail.com

Incorporated

ELAINE S COX

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS; 42 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

06/23/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2381767877


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/09/2020
SANITATION INSPECTION 06/12/2020
LLC ARTICLES OF ORGANIZATION 05/31/2016
POLICIES 06/29/2016
LOCAL ZONING APPROVAL 07/22/2016
DISCIPLINE POLICIES 08/11/2016
CHILD CARE PRACTICES 08/11/2016
JOB RESPONSIBILITIES 08/11/2016
DAILY SCHEDULE 08/11/2016
DIAGRAM/INDOOR 08/11/2016
DIAGRAM/OUTDOOR 08/11/2016
SAMPLE WEEKLY MENU 08/11/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/11/2016
SAFE SLEEP POLICY 08/11/2016
DIRECTOR'S QUALIFICATIONS 02/21/2018
LOCAL BUILDING APPROVAL 08/11/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/01/2018
LLC OPERATING AGREEMENT 06/01/2018
EQUIPMENT LIST 06/14/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/16/2016



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: Haley Gragg.
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
6/23/2020
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
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by no grain or grain alternative served for breakfast.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
6/18/2020
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