DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SILLYMAN, CINDY

000848186

(417) 967-4972

6525 LILLY RD
HOUSTON
MO  65483-2908

SILLYMAN, CINDY



 

SILLYMAN, CINDY

ABCSILLY@CENTURYTEL.NET


ELAINE S COX

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/06/2020

12:10 PM

1:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2386500445


DocumentDocument-Date
EQUIPMENT LIST 10/06/2020
SANITATION INSPECTION 08/18/2020
FIRE/SAFETY INSPECTION 07/22/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/21/2020
ANNUAL DECLARATION 09/21/2020
DIAGRAM/INDOOR 11/01/2000
DIAGRAM/OUTDOOR 11/01/2000
DIRECTOR'S QUALIFICATIONS 11/01/2000
DAILY SCHEDULE 05/28/1999
SAMPLE WEEKLY MENU 05/28/1999
OWNER/PROVIDER REFERENCES 04/12/1999
CHILD CARE PRACTICES 05/28/1999
DISCIPLINE POLICIES 04/07/1999
POLICIES 04/07/1999
LOCAL ZONING APPROVAL 11/01/2000
JOB RESPONSIBILITIES 11/01/2000
LINES OF ADMINISTRATIVE AUTHORITY 11/01/2000
LOCAL BUILDING APPROVAL 11/01/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/02/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/06/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:20PM   5:20PM   9/11/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 13
StaffChildClass AgeNote
2 13 MIXED children age 2 years to 4 years of age (4 -2 year old children) Brian Sillyman and Cindy Sillyman

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, 1 ride on worm, in /on the play yard was not free of sharp parts as evidenced by plastic parts are worn and broken with sharp edges accessible to the children.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
10/6/2020
Violation
Outdoor equipment, 2 trikes , in on the play yard was not in good condition as evidenced by missing peddles.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
10/6/2020
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
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

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
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