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

08/21/2020

8:45 AM

11:59 AM

UNANNOUNCED

CLOSE SUPERVISION

2384668034


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/11/2020
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: 2
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 75
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Room 222 A1 Caregiver, Barbara Trickey with three infants/toddlers.
2 8 INFANTS AND TODDLERS Room 222 A2 Caregivers, Shumika Larry and Asia Shuttle with eight infants/toddlers.
2 7 INFANTS AND TODDLERS Room 223 B1 Caregivers, Sandy Crenshaw and Destiny Ledbetter with seven toddlers.
2 6 INFANTS AND TODDLERS Room 223 B2 Caregivers, Diamond Ham and Courtney Enderle with six toddlers.
2 6 INFANTS AND TODDLERS Room 227 Caregivers, Paige Cummins and Lera Rose with four children two years of age and two children one year of age.
1 9 MIXED Room 232 Caregiver, Bethany Morris with nine children ages 3-4.
1 6 MIXED Room 233 Caregiver, Katherine Keirsey with six children ages 3-4.
1 8 MIXED Room 217 Caregiver, Melanie Hayden with six children two years of age and two children three years of age.
4 0 NO CHILDREN IN ATTENDANCE Johnna Cutrell- Director Rebekah Graham- Assistant Director Rose Brothers- Board Chairperson Destiny Farr-Cook
1 8 PRESCHOOL Room 213 Caregiver, Katy Wikil with eight children ages 4-5.
2 11 SCHOOL AGE Room 229 Caregivers, Madison Gaddis and Hannah Houston with eleven school aged children.
1 3 TWO YEAR OLDS Room 218 Caregiver, Madison Blechle with three children two 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 state or local sanitation as evidenced by inspection has not been conducted due to COVID.
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
Return Inspection

Compliance Date
8/12/2020
Violation
Hazardous items as follows were accessible to children: body lotion and body fragrance mist. The item(s) was/were located in the teacher desk drawer in Room 217.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Return Inspection

Compliance Date
8/21/2020
Violation
Hazardous items as follows were accessible to children: diaper cream. The item(s) was/were located in Room 227 on top of the plastic drawer bin by the diaper table and in the unlocked drawers of the plastic drawer bin. There is also body fragrance mist in the drawers.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Return Inspection

Compliance Date
8/21/2020
Violation
Hazardous items as follows were accessible to children: Dawn dishwashing soap and Lysol multi-cleaner. The item(s) was/were located the low cabinet in room 213.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Return Inspection

Compliance Date
8/21/2020
Violation
Hazardous items as follows were accessible to children: diaper cream. The item(s) was/were located in the drawer of the plastic storage container located in room 223 B2.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/21/2020
Violation
Hazardous items as follows were accessible to children: spray cans of snow. The item(s) was/were located in the low cabinet in room 232.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/21/2020
Violation
Hazardous items as follows were accessible to children: diaper cream. The item(s) was/were located on the diaper changing table located in room 217.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/21/2020
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
Violation
 Provider Comments
Violation
Furniture/equipment, the wooden shelf, in Room 217, Room 232 and Room 233 was unsafe as evidenced by the shelf is not bolted to the wall, is heavy and tippable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Return Inspection

Compliance Date
8/21/2020
Violation
Furniture/equipment, white cabinet, in Room 213 was not free of sharp parts as evidenced by the cabinet handle is broken off and hanging.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Return Inspection

Compliance Date
8/21/2020
Violation
Furniture/equipment, the wooden shelf, in Room 217 was unsafe as evidenced by the shelf is not bolted to the wall, is heavy and tippable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.102 Personnel
Compliance
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
Information regarding the date and circumstance of accident or injury was not noted in the child's record.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (5) (B) states: Information regarding the date and circumstance of any accident or injury shall be noted in the child's record.
Correction Required
The provider shall follow procedures as required in the case of a child's accident, injury, or emergency care.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
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
Corrected on Site

Compliance Date
8/21/2020
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