DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FRIENDLY FOLKS LEARNING CENTER

000560656

(573) 468-8099

216 E VINE ST
SULLIVAN
MO  63080

THOMURE, MELINDA



 

THOMURE, MELINDA

mlmt@fidnet.com


LEATRICE L DIXON

24 MONTHS - 12 YEARS

35

GROUP HOME AND CENTER

 
Inspection Information

10/02/2020

9:00 AM

10:57 AM

ANNOUNCED

COMPLIANCE MONITORING

2386364692


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 09/03/1993
REGISTERING FICTITIOUS NAMES 06/02/2010
LINES OF ADMINISTRATIVE AUTHORITY 01/19/1995
JOB RESPONSIBILITIES 08/01/1993
DIRECTOR'S QUALIFICATIONS 09/02/1993
CHILD CARE PRACTICES 08/01/1993
SAMPLE WEEKLY MENU 10/14/2010
POLICIES 10/26/2001
DIAGRAM/OUTDOOR 11/13/2008
DIAGRAM/INDOOR 10/03/2001
LOCAL ZONING APPROVAL 10/25/2001
LOCAL BUILDING APPROVAL 11/16/2002
FIRE/SAFETY INSPECTION 06/04/2020
SANITATION INSPECTION 07/09/2020
STAFF SHEET 06/04/2018
EQUIPMENT LIST 06/04/2018
DAILY SCHEDULE 06/04/2018
APPLICATION 06/04/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/08/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:00PM   6/8/2018
  7:00AM   7:30AM   6/8/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 4
Total Children 20
StaffChildClass AgeNote
3 20 MIXED Sonja Vermillion, Tina Garcia and Abby Sites with children ages 2 to 5 years (2 children are age 2 years)
1 0 NO CHILDREN IN ATTENDANCE Melinda Thomure, owner, with no children

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Melinda Thomure needs 12/took5 is short 7; Vivy King needs 7/ took 3 is short 4; Sonja Vermillion needs 12/took 4 is short 8; Abby Site needs 12/not listed on toolbox report/needs 12.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Tina Garcia.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Tina Garcia .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

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 30-63.020 General Requirements
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