DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

POOH KIDS DAYCARE

001954185

(573) 819-0166

600 WILKES BLVD
COLUMBIA
MO  65201-4342

PAYNE, RITA



 


poohkids@live.com


CYNTHIA D MADDOX

BIRTH - 12 YEARS

14

GROUP HOME AND CENTER

3 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/28/2020

12:30 PM

1:59 PM

ANNOUNCED

COMPLIANCE MONITORING

2383277967


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 10/15/2019
REGISTERING FICTITIOUS NAMES 08/02/2019
APPLICATION 08/02/2019
SANITATION INSPECTION 10/21/2019
JOB RESPONSIBILITIES 10/15/2019
DAILY SCHEDULE 10/15/2019
SAMPLE FORMS 10/15/2019
SAFE SLEEP POLICY 10/15/2019
SAMPLE WEEKLY MENU 10/15/2019
POLICIES 10/15/2019
DISCIPLINE POLICIES 10/15/2019
CHILD CARE PRACTICES 10/15/2019
FIRE/SAFETY INSPECTION 10/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/01/2019
EQUIPMENT LIST 11/01/2019
STAFF SHEET 11/01/2019
DIRECTOR'S QUALIFICATIONS 11/01/2019
DIAGRAM/OUTDOOR 10/15/2019
DIAGRAM/INDOOR 10/15/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 3
Total Children 12
StaffChildClass AgeNote
3 12 MIXED Rita Payne, Denise Miller, Kyra Jones were the caregivers with the children. Children range in age 4 months to 5 years with 2 children under 2 years of age.

 
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
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by there is not an approved fire safety inspection for the addition of building #2.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster plan did not include exit routes to a safe location within the facility.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 2. states: Diagrams that identify exit routes from each area of the facility used for child care to a safe location out of the facility and to a safe location within the facility where children and staff members can stay until the threat of danger passes;
Correction Required
Facilities disaster plan shall include required components.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's disaster plan did not include exit routes to a safe location out of the facility.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 2. states: Diagrams that identify exit routes from each area of the facility used for child care to a safe location out of the facility and to a safe location within the facility where children and staff members can stay until the threat of danger passes;
Correction Required
Facilities disaster plan shall include required components.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The group day care home provider was not certificated by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the department prior to beginning employment.
Correction Required
The director of the facility shall be certificated by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date

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