DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BROSELEY PRESCHOOL & DAYCARE

002147395

(573) 328-1154

2697 COUNTY ROAD 650
BROSELEY
MO  63932

GUESS, MICHELLE ELIZABETH



 

GUESS, MICHELLE ELIZABETH

msshelleybpsd@hotmail.com


DAYNEEN GLASTETTER

BIRTH - 14 YEARS

30

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/29/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2387156803


DocumentDocument-Date
APPLICATION 06/20/2019
EQUIPMENT LIST 06/20/2019
SANITATION INSPECTION 05/07/2019
STAFF SHEET 06/20/2019
SAFE SLEEP POLICY 12/30/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/20/2019
DISCIPLINE POLICIES 02/18/2009
POLICIES 02/18/2009
CHILD CARE PRACTICES 02/18/2009
DAILY SCHEDULE 02/18/2009
OWNER/PROVIDER REFERENCES 02/25/2009
SAMPLE WEEKLY MENU 02/18/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/06/2009
JOB RESPONSIBILITIES 02/19/2009
LOCAL ZONING APPROVAL 07/06/2009
LOCAL FIRE DEPARTMENT NOTIFICATION 08/04/2009
DIAGRAM/INDOOR 07/13/2015
DIAGRAM/OUTDOOR 07/13/2015
DIRECTOR'S QUALIFICATIONS 05/05/2015
FIRE/SAFETY INSPECTION 07/07/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/9/2013



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
Violation
 Provider Comments
Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Jasa Wayne needs 1 hour transferred .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
10/29/2020
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 02-10-2020.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/29/2020
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