DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEPPING STONES DAYCARE & PRESCHOOL, LLC

002070066

(573) 756-7422

1162 E KARSCH BLVD
FARMINGTON
MO  63640-3407

STEPPING STONES DAYCARE & PRESCHOOL, LLC



 

STONE HALL, PATRICIA LYNN

PATTIEY9918@YAHOO.COM


RONDA TUSCHHOFF

6 WEEKS - 12 YEARS

97

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/20/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386809063


DocumentDocument-Date
LOCAL BUILDING APPROVAL 11/20/2017
CHILD CARE PRACTICES 12/06/2017
DIAGRAM/INDOOR 11/30/2017
DISCIPLINE POLICIES 12/06/2017
DIRECTOR'S QUALIFICATIONS 12/06/2017
JOB RESPONSIBILITIES 12/06/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 11/21/2017
LLC ARTICLES OF ORGANIZATION 12/07/2017
POLICIES 12/06/2017
SAMPLE WEEKLY MENU 11/30/2017
LOCAL ZONING APPROVAL 11/27/2017
LLC OPERATING AGREEMENT 12/06/2017
DAILY SCHEDULE 12/07/2017
DIAGRAM/OUTDOOR 12/07/2017
APPLICATION 10/21/2019
STAFF SHEET 10/21/2019
EQUIPMENT LIST 10/21/2019
SANITATION INSPECTION 09/30/2019
FIRE/SAFETY INSPECTION 10/22/2019




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 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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Sarah Simmons.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
10/19/2020
Violation
The medical examination report on file was older than 12 months before the individual's begin date at the facility.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another day care facility for subsequent employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/19/2020
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