DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LESLIE, JANE

001186372

(816) 646-5507

12521 STATE RT E
SAVANNAH
MO  64485

LESLIE, JANE A



 

GRISSOM, PATRICIA JO

JANE3498@GMAIL.COM


PEGGY HASTINGS

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 3 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS; 27 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

06/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2381870032


DocumentDocument-Date
STAFF SHEET 05/07/2019
EQUIPMENT LIST 05/07/2019
APPLICATION 03/08/2019
DIRECTOR'S QUALIFICATIONS 06/05/2019
SANITATION INSPECTION 03/30/2020
DISCIPLINE POLICIES 07/01/2011
JOB RESPONSIBILITIES 07/01/2011
CHILD CARE PRACTICES 07/01/2011
OWNER/PROVIDER REFERENCES 08/13/1998
DAILY SCHEDULE 07/06/2011
POLICIES 07/01/2011
LOCAL ZONING APPROVAL 07/01/2011
LOCAL BUILDING APPROVAL 07/01/2011
SAMPLE WEEKLY MENU 07/01/2011
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2011
DIAGRAM/OUTDOOR 07/06/2011
DIAGRAM/INDOOR 05/27/2011

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:30PM   2:30PM   5/9/2013



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
Verification of safe sleep training was not documented and maintained as evidenced by Madison Skeen's Safe Sleep training is not posted in the OPEN Initiative Toolbox.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (A) states: The training shall be documented and maintained as described in paragraph (3)(F)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date
5/29/2020
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
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